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Can’t Find Payroll Voucher Reports Batch Number in P0011.

edited Jun 11, 2015 10:04AM in HCM - JDE1 (MOSC) 6 commentsAnswered ✓

Hello Members,

I am researching over the issue where Batch Number is not available for Posting. While looking into Report R07493, it shows Batch Number as 123789. However when I am going for approval in P0011, can’t find that Batch Number at all.

While looking into setup but can’t find much. E1: 07/75A/75Z/77: Set Up and Process A/P Vouchers (Doc ID 625884.1).

File F07490 is Blank. Our Payee Voucher Rule is Blank. No Records exist in P07497 and P07499. We want to create Voucher for DBA and it is setup with 1 (Create Voucher for DBA ) in P05001C for AP. Our Payee is Blank for DBA 5015.

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