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E1: 43: Incorrect Status On PO After Voucher Reversal (P4314) (Doc ID 2007816.1)

Last updated on SEPTEMBER 23, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The status of a purchase order is incorrect after voucher reversal (P4314) for a partial voucher using two way match

Cause

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In this Document
Symptoms
Cause
Solution
References


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