E1: 04: Enhancement Request To Prevent Delete/Void Actions For A Specific Search Type In Standard Voucher Entry (P0411)
(Doc ID 2980171.1)
Last updated on OCTOBER 11, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
In Standard Voucher Entry (P0411), when the user clicks on the Delete button, the system should check if the Supplier has a specific Search Type (AT1) set in Address Book (P01012).
- If it has a specific Search Type (e.g. I for Internal), the system will not perform the action (delete/void) and throw an error (e.g. "Voucher cannot be deleted/voided for this Search Type)
- If it does not have the above Search Type, the process should remain unchanged (the Voucher will be deleted or voided, depending on the Post Status)
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |