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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 later
Information in this document applies to any platform.


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)




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