Last updated on JANUARY 29, 2016
Applies to:JD Edwards World Accounts Payable - Version A9.3 cume 1 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.
In release A22.214.171.124 when entering a voucher via the P041017- Multi Voucher-Single Supplier (Vendor) program, and using a version of XT0411Z1 where processing option #9 is set to give a warning message when the Invoice Date > Today's date, the system looks like it will create the entry, but the Processed Voucher Summary (V04017W) is blank for the Count and Amount and there is a batch created when the user presses enter. This causes a record to be created on the F0911 side, but no associated record on the F0411 side. The batch header says In Use and when changing it to approved and drilling into the batch there is no voucher that pulls up (no F0411 record).
Upgrade to A126.96.36.199.
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