E1: 04: Orphaned F0911 Records When Deleting Standard Voucher
(Doc ID 2328890.1)
Last updated on NOVEMBER 26, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When deleting a line item in a standard voucher from P0411, the system does not bring the user to the GL distribution screen to be able to also delete the F0911 information for the voucher. As a result, the F0411 information for the voucher has been deleted, but the F0911 information for the voucher remains and cannot be deleted. This causes data integrity issues within the system
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