Last updated on FEBRUARY 23, 2017
Applies to:JD Edwards World Procurement - Version A9.4 and later
JD Edwards World EDI - Version A9.4 and later
Information in this document applies to any platform.
When there are multiple partial receipts performed against a purchase order line, some of which are already paid (vouchered) and others that are still open to pay (voucher), if the supplier attempts to invoice you again for one of the paid receipts via the Batch Invoice/Voucher Match program (P470412), the program goes into a loop with error 2515 (Order has not been received) displaying over and over again on the exception report.
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