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?
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?
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