My Oracle Support Banner

E1: 04: Partial Payment Voided, Voucher Not Reopened Fully Can't Void Vhr (Doc ID 2232070.1)

Last updated on JULY 31, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When attempting to void a Voucher the following error occurs: Error ID 2572 Voucher Not Eligible for Deletion CAUSE . A voucher cannot be deleted once it has been paid or partially paid. The error occurs when the payment amount is changed from full payment to partial payment after selecting the voucher but before saving the payment.


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

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