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E1: 04: In P0411B Only One Voucher Gets Deleted, Even Selecting Multiple Vouchers For Deletion (Doc ID 2409644.1)

Last updated on FEBRUARY 07, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When trying to delete multiple Vouchers from a voucher batch from P0411B Voucher Entry Journal Review screen, only one Voucher gets deleted from Voucher Entry Journal Review screen (P0411B), even selecting multiple vouchers for deletion.


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