E1: 04: Enhancement Request To Validate The Posting Edit Code When Voiding A/P Batches (P0411/P0413V)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently when voiding an A/P batch the Posting Edit Code of the account is not validated, allowing the batch to be voided.
However, if the Posting Edit Code of the account does not allow posting, posting the void will fail. The PDF report of General Ledger Post (R09801) will show the Error: Posting Edit Code Invalid.
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