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E1: 04: A/P to G/L Integrity Report by Batch (R04701) Should Take Into Consideration the Value Of the Include-Batch-on-Integrity flag (IBOI) Set On the Batch Control Records (F0011) table (Doc ID 2708501.1)

Last updated on SEPTEMBER 10, 2020

Applies to:

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

Symptoms

Currently the A/P To G/L Integrity Report By Batch (R04701) is not taking into consideration the value of the Include-Batch-on-Integrity flag (IBOI) set on the Batch Control Records (F0011) table.

If going from Batch Header Revisions (P0011) to Overrides form and selecting the option to Exclude Batch From Integrity Report (data item IBOI), then the A/P To G/L Integrity Report By Batch (R04701) should exclude from processing those batches having the F0011.IBOI flag set to N to Not Include on Integrity.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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