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E1: 43: Cannot Find and Post Voucher Batch (P0011) But Batch Appears In Supplier Ledger (P0411) (Doc ID 2571881.1)

Last updated on MAY 31, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

The user cannot find Batch Type V Batch Number123456 in Voucher Journal Review (P0011). As a result they cannot Post Batch 123456 V which encompasses 36 AP Vouchers/Invoices.

Steps to Duplicate

  1. The user cannot find Batch 123456 V in Voucher Journal Review - Work with Batches (P0011)
  2. The user can find Batch 123456 in Supplier Ledger Inquiry (P0411) when inquiring by batch number. This application is a query over the Accounts Payable Detail records, F0411.
  3. Transactions To Batch Headers Report (R007021) for Batch 123456 shows the error “No Batch Header (F0011) Record” for all 36 records.

Cause

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In this Document
Symptoms
Cause
Solution
References


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