E1: 04: How to Lock the Invoice NUmber Filed (VINV) for posted and paid Vouchers?
(Doc ID 1961326.1)
Last updated on JANUARY 31, 2019
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?
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