My Oracle Support Banner

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.

Goal

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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.