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E1: 03B: F0911 Record Will Be Corrupted If You Modify The Voided Invoice On P03B11 (Doc ID 2164946.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


If you modify the explanation remark (EXR) in G/L Distribution screen after voiding the posted invoice, "Historical Date" (HDGJ) and "RV"(RE) will be cleared and "Amount" (AA) will be changed.


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