E1: 43: Prevention and Recovery of a Purchasing Voucher Voided/Deleted in A/P (P4314 / P0411 / F43121 / P0413M)
(Doc ID 1389583.1)
Last updated on JUNE 03, 2019
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.0 [Release XE to 9.0] JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2] Information in this document applies to any platform.
Prevent the voiding/deleting of a voucher containing purchase order information by an Accounts Payable program such as Standard Voucher Entry (P0411) or Void Payment Entry (P0413M). Steps to recover the voucher information and correct purchasing tables are included in this document.
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