E1: 04: Enhance Batch Voucher Entry - P0411Z1 to Change Field EDSP - Successfully Processed in F0411Z1 and F0911Z1
(Doc ID 2724900.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
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.
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