E1: 04: Action Not Allowed Error When Trying To Update A Paid Debit Memo In Standard Voucher Entry (P0411)
(Doc ID 2589578.1)
Last updated on SEPTEMBER 17, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
In Standard Voucher Entry (P0411), when trying to update a field not related to the amount for a paid Debit Memo, an error is incorrectly thrown: 0489 - Action Not Allowed. This error is related to updating the amount and should not occur when updating other fields.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |