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E1:76P:P0411 Allows Voiding An Already Paid Detraction Document ($D) When Peru Localization Is Enabled. (Doc ID 2027180.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When a withholding document is paid, P0411 allows user to void the IGV document.

The system should show an error message since a paid document can't be deleted from P0411. The error message only appears when Localization is turn OFF.


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