W 76A Batches created by P03110Z Transactions (A / R Invoices Batch Update) Not Post.
(Doc ID 2388061.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards World Accounts Receivable - Version A9.4 and later
Information in this document applies to any platform.
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:
VJEDTN='ENERO 17 00048530'
VJRMK='BONIF. MONTO TRIMESTRAL'
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