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E1: 47: Need to Create EDI Voucher for Multiple Receipts Against One PO Line (Doc ID 2729781.1)

Last updated on NOVEMBER 18, 2020

Applies to:

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


What is the correct procedure to process an EDI Voucher with Multiple Partial Receipts against the same Purchase Order Line?


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