Open A/P Interoperability - F0411Z1 & F0911Z1 (Multiple Pay Items on a Voucher) E9.10
Hello,
I'm getting errors from the R04110Z1 Inbound Batch Processor that will not allow a voucher to have more than 1 pay item. The first pay item on the voucher is created in F0411 & F0911 and all subsequent pay items are treated as duplicates of the successful transaction. See the sample data below:
F0411Z1
KCO | DOC | DCT | SFX |
---|---|---|---|
00100 | 283657 | PV | 001 |
00100 | 283657 | PV | 002 |
F0911Z1
KCO | DOC | DCT | SFX | JELN |
---|---|---|---|---|
00100 | 283657 | PV | 001 | 1.0 |
00100 | 283657 | PV | 002 | 2.0 |
Thank you in advance.
Kevin Wadkins
Technical Consultant