E1: 09: Processing Option to Delete Un-posted Vouchers Account Detail Records (F0911)
Last updated on NOVEMBER 20, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Occasionally, there may be a system damaged un-posted voucher account detail record (F0911) that does not have an associated un-posted voucher accounts payable record (F0411). Due to this scenario, a user is unable to delete the orphan record by a standard program. Consequently, the only alternative is to use a database utility to remove the record.
Provide a processing option that will allow a user to delete an un-posted voucher Account Detail record (F0911) that does not have an associated un-posted Voucher accounts payable record (F0411).
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