E1: 47: Unable To Reverse Voucher Created From EDI R470412
(Doc ID 2360743.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 and later
Information in this document applies to any platform.
Where the R470412 runs over a record that has been set to add an amount to an order with a J line type, but where the version of P4314 is set to not create that J line, the amount is vouchered correctly in the R470412 process. However, it cannot be reversed or voided because no F43121 record is present. As a result, the voucher number cannot be stored and retrieved using the P0411 program.
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