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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 later
Information 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


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