E1: 04: Request to Lock Voucher in P0413M from Being Modified by Automatic Payment Groups
(Doc ID 2631634.1)
Last updated on JANUARY 22, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Accounts Payable
Customer is requesting the ability to lock a voucher in P0413M from being updated by a payment group. If a user is attempting to reverse the voucher, it should not be pulled into an automatic payment group.
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