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E1: 43: Recovery When Accounts Payable Voucher Used To Pay For A Procurement Receipt (Doc ID 2316935.1)

Last updated on OCTOBER 20, 2017

Applies to:

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

Goal

By mistake an AP person created one standard AP voucher to pay one invoice from one supplier on nine purchase orders instead of having a 3-way match procurement voucher created for the nine purchase orders

Is there a way to close out the nine purchase orders and the Received Not Vouchered G/L Account Balance without issuing a duplicate payment?

Solution

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In this Document
Goal
Solution
References


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