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E1: ORCH: Orchestration Not Working When Batch Control is Turned on for Accounts Payable (Doc ID 2692119.1)

Last updated on MARCH 08, 2021

Applies to:

JD Edwards EnterpriseOne Tools - Version 9.2 and later
Information in this document applies to any platform.


Customer has an orchestration that is not working where they cannot create AP records due to Batch Control being turned on for Accounts Payable.

Record a process also gives an error when batch control is turned on in Accounts Payable.

Another customer tried to create an Orchestration with P03B11SI Speed Voucher when batch control is turned on. 

The error shown on the screen during the recording is as follows where the recording fails at this point.




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