E1: 04: Cannot Void Payment When Using JDEPYMNT Interoperability (P0413M/P0413V/P0400297)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.12 to 9.0 [Release 8.12 to 9.0]
Information in this document applies to any platform.
If interoperability is turned on for payments in F0413Z1 Retrieve Interoperability Processing Options (P0400297), payments cannot be voided simultaneously with their associated vouchers P0413M/P0413V). The system throws a 'Voucher Not Eligible for Deletion' error in the Void Payment form.
When voiding a payment alone, the same issue occurs, except no error is thrown.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms