E1: 43: Processing Changes and Deletions of Vouchers Returns Error, Warning, or No Message
(Doc ID 2646659.1)
Last updated on MARCH 09, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When keying an invoice through P0411 standard voucher entry and try to put a vendor PO number in the Additional Information screen and click OK, the standard Voucher Entry - Enter Voucher - Payment information screen returns a warning or a hard form error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!