E1: 04: How to Lock the Invoice NUmber Filed (VINV) for posted and paid Vouchers?
Last updated on SEPTEMBER 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
How to Lock the Invoice number (VINV) filed on posting the voucher batch?
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