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E1: 04: Batch Voucher Processor Report (R04110ZA) Prints a Number in Column Transactions Successfully Processed in Proof Mode and the Word 'Proof' Does Not Print on Report (Doc ID 2984713.1)

Last updated on NOVEMBER 01, 2023

Applies to:

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

Symptoms

Why does the column 'Transactions Successfully Processed' display a number such as 1 or 3 for example on the R04110ZA - Batch Voucher Processor Report when the report is run in Proof Mode? In Proof Mode, no records are processed therefore, would expect a zero or a blank in this column.

Correct the R04110ZA report to not print a number in the column 'Transactions Successfully Processed' in proof mode. Also add the word 'Proof' to the report when the report is run in Proof Mode.

The issue can be reproduced at will with the following steps:

1. Populate the F0411Z1 with several records.
2. Change processing option 1 in the Process Tab to run in Proof mode.
3. Launch the R0411Z0A.
4. Review the report.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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