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E1: 43: Removing a Duplicate Receipt That Has Not Been Vouchered When Errors Prevent Simple Reversal (P4314 / P4312) (Doc ID 2725468.1)

Last updated on NOVEMBER 03, 2020

Applies to:

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

Goal

 Provide steps to correct an unwanted (duplicate or corrupted) Receipt when the application will not allow it to be reversed.

Solution

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In this Document
Goal
Solution
References


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