Financial - JDE1 (MOSC)

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AP Batch Voucher Revisions

edited Aug 3, 2011 10:22AM in Financial - JDE1 (MOSC) 1 comment
Hello User92185,

I think you meant to enter your question in discussions not documents.

Discussion question:

I have populated and processed in proof mode a small group of batch vouchers using the f0411z1 and f0911z1 tables. I recieved a report listing some vouchers in error, went to the workcenter to see what they are. Now would like to correct those errors. How do I do that? When I go into Batch Voucher Revisions Program and do a find no records are returned?

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