E1: 03B: Is There a Way to Unvoid a Void Action on an Invoice Document After the Action is Made but Before the Batch Containing the Void is Posted?

(Doc ID 2110107.1)

Last updated on MARCH 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


Is there a way to undo a void action on an RI invoice document once the action has been initiated but before the batch containing the void transaction has been posted?


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