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