E1: 04: R048101 Incorrectly Updates F0911.ALT2 And F0911.CFF2 Of New Recurring Voucher

(Doc ID 2314700.1)

Last updated on OCTOBER 05, 2017

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>)






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