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Match Voucher To Open Receipt (P4314) Has Issue In A9.4.0.1 When Reversing A Voucher (Doc ID 2415794.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

Unable to re-voucher open receipt with landed cost that had been previously vouchered and subsequently deleted in P4314-Voucher Match.

Cause

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In this Document
Symptoms
Cause
Solution
References


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