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