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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 AUGUST 24, 2023

Applies to:

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

Symptoms

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.

 

Cause

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In this Document
Symptoms
Cause
Solution
References

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