WS: 03: How to Correct Duplicate Invoices Created from Sales Update (P42800)

(Doc ID 632353.1)

Last updated on SEPTEMBER 08, 2017

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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