E1: 04: Processing Option to Prevent Update While Voucher Posting
Last updated on MARCH 02, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Provide a processing option to allow the system administrator the option to disallow any update to a voucher during Voucher Posting - R09801. This is particularly true when posting a large voucher batch that may take a long time to complete. If a voucher is in a posting process, display a message that the voucher cannot be update at this time and to try later.
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