E1: 03B: Customer Ledger Inquiry (P03B2002) Allows The Deletion of Invoices Created In The Sales Module

(Doc ID 2101027.1)

Last updated on AUGUST 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When inquiring in Customer Ledger Inquiry (P03B2002) on invoices created from sales orders (by running Sales Update - R42800), the system allows these invoices to be deleted. As the sales order from which the invoice was created, is not reset or reopened, this causes a discrepancy between the Sales Order and A/R modules.



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