CNC, DB and Operating System - JDE1 (MOSC)

MOSC Banner

P0411 Payment Voucher Inquiry

edited Aug 22, 2013 10:08PM in CNC, DB and Operating System - JDE1 (MOSC) 6 commentsAnswered
 Hi, Just want to confirm about the P0411 Payment voucher inquiry..when copy specific doc type Eg, PD 10001  and then manually save the doc no as PD 10009 which has already been used before but in voided or cancelled status...an error has happen (see below)....Is there any way to use back the old doc. number ?

thanks,



Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center