E1: 04: P041016 Allow To Delete The Pay Item for The Paid Voucher

(Doc ID 2295212.1)

Last updated on JANUARY 24, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


When trying to delete a pay item which has already been paid but not posted in Multi Company-Single Supplier(P041016), system issue the "Voucher Not Eligible for Deletion" error.  However, if user click Ok and proceed to delete, P041016 let the pay item be deleted even the voucher has been fully paid.


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