E1: 04: How to Lock the Invoice Number Field (VINV) for posted and paid Vouchers? (Doc ID 1961326.1)

Last updated on JULY 24, 2024

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) field on posting the voucher batch?

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