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