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WS: 43: Recovery of Purchase Order Voucher Deleted or Voided in A/P (Doc ID 626788.1)

Last updated on AUGUST 23, 2023

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - 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
 Match-type Records in the F43121 Purchase Order Receiver File
 Unposted Voucher, Two-way or Three-way Match
 Posted Voucher, Three-way Match
 Posted Voucher, Two-way Match
 Preventing a Purchasing Voucher from being Deleted in A/P
 The Receiver History file (F43121H)

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