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

Last updated on SEPTEMBER 07, 2023

Applies to:

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

How to correct an unwanted (duplicate or corrupted) Receipt when the application will not allow it to be reversed?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.