WS: 04: Blank Posting Edit Report - Zero Amount Transaction - Missing F0911 Record
Last updated on AUGUST 04, 2016
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 to A9.2 [Release A7.3 to A9.2]
JD Edwards World Accounts Payable - Version A7.3 cume 4 to A9.2 [Release A7.3 to A9.2]
Information in this document applies to any platform.
When posting a zero amount voucher or invoice, the system returns a blank posting edit report. After further research it appears that the F0911 record for the transaction is missing.
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