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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.


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.


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