E1: 04: Orphaned F0911 Records When Deleting Standard Voucher

(Doc ID 2328890.1)

Last updated on MARCH 06, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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