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

Last updated on MAY 20, 2020

Applies to:

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


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).



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