The problem to be solved by the ESU is this:
When there is an error in the first batch (or middle batch) processed by R04110ZA (A/P Z Processor creating Vouchers), then all subsequent batches are not processed even though good. The good batches do not even appear on the report and a null pointer message shows for them in the workcenter. The work around is to process by (EDI) batch. It is a problem because it requires manual intervention (looking for good unprocessed batches, then submitting them one by one to be vouchered). Data flows hourly from an external system (GDS) and vouchering time is very important. The users want to approve on the GDS system and have the vouchers show up on JDE an hour later for payment. The manual step adds about 90 minutes to this process.