My Oracle Support Banner

E1: 04: Enhance Batch Voucher Entry - P0411Z1 to Change Field EDSP - Successfully Processed in F0411Z1 and F0911Z1 (Doc ID 2724900.1)

Last updated on AUGUST 26, 2024

Applies to:

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

Symptoms

 

When client use Voucher Batch Processing – R04110ZA to upload voucher records in tables F0411 and F0911, the field EDSP - Successfully Processed in F0411Z1 and F0911Z1 is populated with 1 (processed).

If later the user notice some information in the batch is incorrect, they are able to void the vouchers created, but after correcting the data in F0411Z1 and F0911Z1 using P0411Z1 – Batch Voucher Entry, they are not able to change the field EDSP - Successfully Processed in F0411Z1 and F0911Z1 to process the batch again.

Client is requesting to enhance P0411Z1 – Batch Voucher Entry to allow changing field EDSP - Successfully Processed, in F0411Z1 and F0911Z1.

Changes

 

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
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.