Last updated on MAY 01, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
The Credit Reimbursement UBE (R03B610) was run for a credit memo to move it to A/P (to pay the customer). Then the voucher created by R03B610 was accidentally voided, but the void did not reopen the credit memo.
How can we correct this situation?
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