E1: 04: Allow Supplier to be Changed During Copy of Standard Voucher (P0411)
(Doc ID 2985963.1)
Last updated on NOVEMBER 08, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Currently, when a voucher is copied in the P0411 (Standard Voucher Entry), all fields in the W0411A form are protected, with the exception of the invoice number. This was done as part of the fix in Bug 10793481: RECORDS NOT CREATED ON COPY. There are times that the supplier number is required to change during the copy of a voucher, but users are not allowed to edit this field during a copy.
Steps:
1. Navigate to the P0411 and find an existing voucher.
2. Click the copy button.
3. The supplier number is protected on the header portion of the form.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |