E1: 04: A voucher was entered using Standard Voucher Entry (P0411), but its GL distribution information needs to be changed. Why is the information on the G/L Distribution form (W0411K) not editable, even though the voucher is not posted yet? (Doc ID 1953351.1)

Last updated on JUNE 19, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Symptoms

A voucher was entered using Standard Voucher Entry (P0411), but its GL distribution information needs to be changed. Why is the information on the G/L Distribution form (W0411K) not editable, even though the voucher is not posted yet?

Changes

N/A

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms