E1: 04: Case Study: Automatic Payments K Type Batch Error, "No F0911 Records Exist In Batch", Due To Missing F0411 Record (R09801, R09801E)
(Doc ID 2574213.1)
Last updated on MARCH 02, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Sometimes when a payment is voided and the voucher paid on it is voided at the same time, the G/L Post (R09801) of the void goes into error with the following message on the R09801 PDF:
"No F0911 records exist in batch."
The accompanying R09801E PDF is blank.
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