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E1: 04: There Is No Error Message in the Voucher Journal Review (P0411B) when Attempting to Delete a Voucher that Was Already Voided Although the Voucher is Not Deleted (Doc ID 2980761.1)

Last updated on OCTOBER 17, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


When attempting to delete a voucher that was already voided, the Voucher Journal Review (P0411B) does not issue any error. The data is not corrupted, but it is not possible to delete a voucher that was already voided and the absence of a message is confusing for the users. In the Standard Voucher (P0411) if one attempts to delete a voucher that was already voided an error message is issued stating: “Record Has Already Been Voided/Deleted”.


  1. In Standard Voucher Entry (P0411) enter one voucher batch with two vouchers and post the batch.
  2. After the Batch is posted, in P0411 select one of the vouchers from step 1 and press Delete and then populate the Void Date and press OK to void.
  3. In Work With Batches (P0011) select the voucher batch from step 1 and the system will call the Voucher Journal Review (P0411B).
  4. In Voucher Journal Review select the voucher that was already voided and then press Delete
  5. Notice no error message is issued and the system does not do anything.
  6. If one attempts to delete a voucher that was already voided in the Standard Voucher Entry program, the system will issue an error “Record Has Already Been Voided/Deleted”.





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