Financial - JDE1 (MOSC)

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Open A/P Interoperability - F0411Z1 & F0911Z1 (Multiple Pay Items on a Voucher) E9.10

edited Mar 27, 2014 8:32PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

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

KCODOCDCTSFX
00100283657PV001
00100283657PV002

F0911Z1

KCODOCDCTSFXJELN
00100283657PV0011.0
00100283657PV0022.0

Thank you in advance.

Kevin Wadkins

Technical Consultant

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