E1: 04: Orphaned F0911 Records When Deleting Standard Voucher
(Doc ID 2328890.1)
Last updated on FEBRUARY 04, 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
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