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E1: 43: Processing Changes and Deletions of Vouchers Returns Error, Warning, or No Message (Doc ID 2646659.1)

Last updated on JULY 20, 2021

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. 




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