E1: 04: Batch Voucher Processor Report (R04110ZA) Ends in Error with Document Type Invalid (0809) Error Message in Work Center
(Doc ID 2582923.1)
Last updated on JULY 23, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version XE and laterInformation in this document applies to any platform.
Symptoms
The Batch Voucher Processor (R04110ZA) UBE ends in error, and the Work Center (P015203) message displays Error: 0809 "Document Type Invalid".
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |