My Oracle Support Banner

E1: 04: Cancel on Batch Control Not Return to Supplier Ledger Inquiry (Doc ID 2556204.1)

Last updated on SEPTEMBER 08, 2020

Applies to:

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

Symptoms

When turning on "Batch Control Required" in Account Payments Constants (P0000), even if push "Cancel" button on Batch Control (P0011), the system does not return to Supplier Ledger Inquiry (W0411G of P0411) and  opens Voucher Entry (W0411A in P0411) screen.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.