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E1: 11: Duplicate Cash Basis Entries for Payment for Two Purchase Orders (R11C850) (Doc ID 2617875.1)

Last updated on DECEMBER 11, 2019

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When Create Cash Basis Entries (R11C850) is run to create Cash Basis entries for a Payment that pays a Voucher created in Procurement matched from two different Purchase Orders, the Cash Basis entries will be incorrect, containing duplicate entries. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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