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E1: 74R: Cannot Void Invoices From Prior Period Number / Fiscal Year With Russia Localization (P03B2002) (Doc ID 2138926.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


With Russia localization enabled, when trying to void an invoice entered in a prior Fiscal Year or Period Number the system does not void the invoice and does not issue any warning / error message.


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