WS: 03: How to Correct Duplicate Invoices Created from Sales Update (P42800)
(Doc ID 632353.1)
Last updated on APRIL 02, 2020
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.
The Update Customer Sales program (P42800) generated duplicate invoices; new pay items were generated for an existing invoice in the A/R Ledger file (F0311).
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