E1: 04: Processing Option to Prevent Update While Voucher Posting

(Doc ID 2368802.1)

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.


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