E1: 04: Void Purchase Order Related Vouchers (P0413M/P0413V)
Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When voiding a payment (P0413M) along with its associated vouchers in a scenario where the voucher is created via purchasing module (3-way or 2-way voucher match), the vouchers are voided without updating purchasing record in the Purchase Order Receiver File - F43121.
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