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E1: 43: Paid Voucher with Incorrect Payable Landed Costs (Doc ID 2502734.1)

Last updated on DECEMBER 27, 2019

Applies to:

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


Release: 9.1
Program: P43214 - Receipt Reversal

What is the best method to reverse a transaction where landed costs were incorrectly applied with the payable flag set to Y and the voucher has already been paid?


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