Financial - JDE1 (MOSC)

MOSC Banner

P0011 Batch Header remaining at Posted after voiding a voucher in P0411

Hi,

Is there a fix available to reset the batch header status to Approve instead of remaining at Posted when vouchers are voided in A/P (P0411) ?


Thanks in advance,

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