E1: 04: Unable to Void Payment With More Than One Voucher And Interoperability Turned On (P0413M/P0413V/P0400297)
Last updated on SEPTEMBER 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When interoperability is turned on (P0400297), the system does not allow payment to be voided if the payment has more than one voucher selected and the user who voids the payment is different from the user who entered it.
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