E1: 04: Request to Lock Voucher in P0413M from Being Modified by Automatic Payment Groups
(Doc ID 2631634.1)
Last updated on SEPTEMBER 10, 2021
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document