Financial - JDE1 (MOSC)

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P150911: Document number and GL Date not cleared when a LA batch is voided

edited May 30, 2022 5:52PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

We have noticed a few times that when a user is attempting to void a LA batch type in P150911, the document number and GL Date in P15171 (F1517 Amortization Schedule) are not cleared. Only the batch number. We have had to resort to SQL to clear the two fields.

Is there a bug related to this issue that we can apply?


Thanks

Version EnterpriseOne Tools :  9.2.5.3

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