E1: 04: Why is Invoice Date grayed out when copying a voucher? (P0411)
(Doc ID 1948817.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
Information in this document applies to any platform.
Why is Invoice Date grayed out when copying a voucher?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document