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