W 76A Batches created by P03110Z Transactions (A / R Invoices Batch Update) Not Post.

(Doc ID 2388061.1)

Last updated on APRIL 18, 2018

Applies to:

JD Edwards World Accounts Receivable - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

With the Argentina localization activated, the Batches originated in P03110Z transactions (A / R Invoices Batch Update) not post given an intercompany required error in R09870 report.

Fields populated in F0311Z1:

VJEDUS='VPALMA'
VJEDTN='ENERO 17 00048530'
VJAN8= 48530
VJDIVJ=117019
VJCO='00001'
VJATXA=121682-
VJCRRM='D'
VJTXA1='ARFACTA'
VJEXR1='V'
VJPTC='CDO'
VJVINV,='03A140000094421'
VJRMK='BONIF. MONTO TRIMESTRAL'
VJPYIN='4'

Changes

 

Cause

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