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E1 04 R04110ZA activating Auto-Post posted all approved Vouchers (Doc ID 2320890.1)

Last updated on OCTOBER 24, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When changing the processing options for R04110ZA to auto-post by specifying version ZJDE0002 (Voucher Post) in the processing options, other vouchers manually enter were also posted. The intention of the change was that when a voucher upload occurred, the batch(s) that got created from F0411Z1 and F0911Z1 only should automatically post.


Change in Auto-post processing option of R04110ZA


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