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E1: 04: Cannot View Records in P0411Z1 (A/P Batch Voucher Entry) if EDSP (Successfully Processed) Value is Blank in F0411Z1 (Voucher Transactions - Batch Upload) (Doc ID 2932659.1)

Last updated on MARCH 03, 2023

Applies to:

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


When performing an inquiry on batch number in the P0411Z1 (A/P Batch Voucher Entry), no records are being retrieved if the EDSP (EDI - Successfully Processed) is set to blank in the F0411Z1 (Voucher Transactions - Batch Upload).


1. Create data in the F0411Z1 and F0911Z1 tables. This can be done with the P0411Z1 (A/P Batch Voucher Entry) or with a 3rd party software.
2. Set the EDSP (Successfully Processed) flag to blank. This would have to be done by a db utility tool or with the 3rd party software, as the EDSP defaults to a 0 if entered by the P0411Z1.
3. Go into the P0411Z1 and attempt to find the records by inputting the batch number. No data is found.


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