E1: 04: Processing Option To Not Allow Blank VINV(Inv. Number) For Accounts Payable Voucher Entry P0411
Last updated on APRIL 29, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Provide a processing option for Standard Voucher Entry(P0411) to not allow a blank invoice number(VINV) when entering vouchers under any circumstances.
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