E1: 04: Allow Changes to an Existing Voucher with the Batch Voucher Processor (R04110ZA) using the Action Code field

(Doc ID 2097244.1)

Last updated on JUNE 07, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


Batch Voucher Processor(R04110ZA) does not permit one to change an existing voucher. Requesting the ability to upload changes to existing vouchers using Batch Voucher Processing (R04110ZA) and Action Code = 'C'.


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