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E1: 43: Creating a Voucher for a Direct Ship Order (SD/OD) when the SD has Processed through Sales Update (R42800) and the OD Receipt was Reversed and OD Order Line Cancelled (Doc ID 2762674.1)

Last updated on MARCH 23, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


The customer created a direct ship order (SD/OD), processed the SD order through Sales Update (R42800) to create an Accounts Receivable Invoice. The related OD order was received, reversed, and then the OD line was cancelled. 

The supplier needs to be paid. How can a voucher be created for the supplier?


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