E1: 03B: System is Allowing to Delete an Invoice Document Even If It is Already Selected on P03B455

(Doc ID 2295244.1)

Last updated on DECEMBER 18, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


System is allowing to delete an invoice document on P03B2002 even if it is already selected on P03B455 for netting and vise versa should not allow to save AP netting transaction if an invoice is already deleted.




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