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E1: 04: Batch Voucher Processor Report (R04110ZA) Should Allow Out of Balance Tax Transactions to Process Successfully (Doc ID 2588477.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Customer advises that they use an interface program to populate the F0411Z1 (Voucher Transactions -Batch Upload) table with Vat Tax only transactions. The Batch Voucher Processor Report (R04110ZA) will not process the transactions even when the processing option TAB #2 Allows Out of Balance is set to ‘1’. Entering the same tax only voucher transaction in standard voucher entry (P0411) will process and post without issue.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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