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E1: 43: Correcting Duplicate Journal Entries Created by Purchase Order Receipt (P4312) of a J Line Type Purchase Order (Doc ID 2671986.1)

Last updated on MAY 20, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The customer created a J line type purchase order detail line.  The order detail line was received and the batch posted. The customer noted the purchase order receipt batch created two sets of journal entries for the transaction. How can the journal entries be corrected?


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