My Oracle Support Banner

E1: 04: Voucher Entry (P0411) Returns Error Record Has Already Been Voided/Deleted (0667) (Doc ID 2620663.1)

Last updated on MARCH 08, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Symptoms

When attempting to void or delete a voucher pay item from Supplier Ledger (P0411), the system returns error "Record Has Already Been Voided/Deleted" (0067).

 

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!

In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.