E1 04 R04110ZA activating Auto-Post posted all approved Vouchers
(Doc ID 2320890.1)
Last updated on OCTOBER 02, 2019
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
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