My Oracle Support Banner

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

Last updated on JUNE 11, 2018

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.

Symptoms

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.

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.