E1: 09: Voucher Batch Set to 'In Use' When Drilling Into Voucher Record from Account Ledger Inquiry (P09200/P0011)
Last updated on MARCH 01, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When drilling into a voucher record (Document Type PV) from Account Ledger Inquiry (P09200) and cancelling back out, the voucher batch header is set to in use status in the Batch Header Revision ( P0011).
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