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E1:04: When Processing EDI Inbound Batch Vouchers R04110ZA Receive Error: Add to cache F04UI002 failed (Doc ID 2489476.1)

Last updated on JANUARY 06, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to process large batches in the F04110ZA with values and blanks in the Document Pay Item VLSFX the following error occurs.

ERROR: Add to cache F04UI002 failed.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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