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.
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