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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 JULY 31, 2019

Applies to:

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

Symptoms

Voucher Journal Review (P0011)
Post Program (R09801)
Procurement Voucher Match (P4314)

The user cannot find Batch 240014 V in Voucher Journal Review (P0011). As a result they cannot Post Batch 240014 V which encompasses 36 AP Vouchers/Invoices.

Steps to Duplicate

  1. The user cannot find Batch 240014 V in Voucher Journal Review - Work with Batches (P0011)
  2. The user can find Batch 240014 in Supplier Ledger Inquiry (P0411)
  3. Transactions To Batch Headers Report (R007021) for Batch 240014 shows the error “No Batch Header (F0011) Record” for all 36 records.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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