E1: 04: Cancel on Batch Control Not Return to Supplier Ledger Inquiry
(Doc ID 2556204.1)
Last updated on SEPTEMBER 08, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When turning on "Batch Control Required" in Account Payments Constants (P0000), even if push "Cancel" button on Batch Control (P0011), the system does not return to Supplier Ledger Inquiry (W0411G of P0411) and opens Voucher Entry (W0411A in P0411) screen.
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