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WS: 43: Reversing/Deleting Vouchers and Receipts in Purchasing (Doc ID 626785.1)

Last updated on FEBRUARY 04, 2020

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.


Documentation supplement.


Not Applicable


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In this Document
 Reversing a Receipt P4312
 Deleting a Purchasing Voucher
 Preventing the Deletion of a Purchasing Voucher through Standard Voucher
 Accounting Implications
 P4314 Deleting a voucher
 Reversing a receipt
 F43121 Purchase Order Receiver File
 Three-Way Match
 Two-Way Match

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