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E1: 04: Voucher Entry (P0411) Returns Error Voucher Being Processed By Check Run (0411) (Doc ID 2621553.1)

Last updated on OCTOBER 13, 2021

Applies to:

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


When attempting to delete/void a voucher in Standard Voucher Entry (P0411), the system returns error Voucher Being Processed By Check Run (0411) and the voucher cannot be voided.



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