E1: 04: P0411 Voucher Entry - Record Invalid Error when PO11-Do Not Allow Changes is Active

(Doc ID 2138929.1)

Last updated on DECEMBER 13, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


P0411, Voucher Entry, when Processing Option - Do not allow changes to selected voucher, is
active, the system issues Error 0002 - Record Invalid when amount field is
populated, and the batch number field updates to 0. Voucher cannot be


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