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E1:04: When R04110ZA runs, VLVR01 not Passed to F0411 (Doc ID 2360701.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

 When the Batch Voucher Process (R04110ZA) is run, the VLVR01 field (Reference) is not passed to the F0411. There is no error, but the field does not populate in the F0411

Cause

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In this Document
Symptoms
Cause
Solution
References


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