E1: 04: Why can I not void a payment when interoperability is turned on?
Last updated on NOVEMBER 27, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE to 8.0 [Release XE to 8.0]
Information in this document applies to any platform.
Why can I not void a payment when interoperability is turned on?
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