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E1: 03B: Add A New POs On P03B2002 For The Type Of Message To Display When Deleting An Invoice Coming From Sales (Doc ID 2317945.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


 When deleting an invoice from P03B2002 Customer Ledger application, there is no option to be aware if the invoice is coming from the Sales module.
 But on Accounts Payable there is an option under the Processing Options of the P0411 Standard Voucher Entry, under tab 4 Purchasing, for the type of message to display when attempting to delete vouchers coming from the Purchase Order Module, see #1. Voucher Delete:
     Blank Do not permit editing (default)
           1 Warning
           2 Error




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