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 laterInformation in this document applies to any platform.
Symptoms
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
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |