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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 OCTOBER 13, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


The Batch Voucher Processor (R04110ZA) UBE ends in error, and the Work Center (P015203) message displays Error: 0809 "Document Type Invalid".


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