Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When a voucher is reversed for a landed cost line on a purchase order with multiple receipts, the Cardex is not updated with the reversal.
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