Change existing Voucher via R04110Z?


Active Member

We're still on XE, upgrading to 9.1 next year. We want to implement a 2-step process where we initially upload a Logged Voucher via R04110Z and later on redistribute this over various Cost Accounts via a Batch upload as well.

This first step works fine, Voucher ends up as Logged Voucher in Accounts Payable and can be redistributed manually via P042002. However, we want to do this redistribution via a batch process. But when looking into documentation and searching the Oracle site, it doesn't seem possible to update an existing voucher via a standard batch report.

Has anyone achieved this? any guidance on this is much appreciated.

Thank you.
Andre Jille