E1:04: How to resolve Empty Batch Header with no F0411 records for the Batch and the F0911 has records for the Batch.
(Doc ID 2507210.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Have an empty Batch headers in the F0011 for a V (Voucher) batch. When reviewing the F0411 and the F0911, there are no records in the F0411 for the batch, but there are records for the F0911. How can this be fixed and why would this happen?
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