Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.
http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F%2Fwww.oracle.com%2Fus%2Fproducts%2Fapplications%2Fjd-edwards-enterpriseone%2Findex.html&ei=M7JDTueDFcjKtAaPwP3yBw&usg=AFQjCNFPDWPl6cPFrgjUNanUnh6Q5AmHyA
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