My Oracle Support Banner

E1: 04: R048101 Incorrectly Updates F0911.ALT2 And F0911.CFF2 Of New Recurring Voucher (Doc ID 2314700.1)

Last updated on FEBRUARY 07, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When Recycle Recurring Vouchers (R048101) is run for a recurring voucher that has its Client Free Form - Alternate 2 (alias CFF2) and G/L Posting Code - Alternate 2 (ALT2) fields populated, these values are copied over into the same fields for the new recurring voucher.

As a result the new recurring voucher shows as if it was already picked up and processed by the 52 Period Accounting Post (R098011). And it is not eligible to be picked up by a report that uses the CFF2 field.


NOTE: This has already been reported and fixed for R048101 and the following F0911 fields:

  • F0911.GLBC field:
    • E1: 04: Recycle Recurring Vouchers Not Updating GLBC To Blank ( R048101) (<Document 1669018.1>)

  • F0911.GLBRE field:
    • E1: 04: F0911.GLBRE Value From Previous Recurring Voucher Is Not Clearied Out (<Document 1929727.1>)




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.