Distribution - JDE1 (MOSC)

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AP Voucher Batch Review

edited Apr 26, 2010 12:04PM in Distribution - JDE1 (MOSC) 2 commentsAnswered
We have an issue trying to review a voucher that was created from a PO receipt and the user added additional lines.  In this case the only items displayed when drilling down from the batch approval are the lines added by the user.  The approver cannot see the lines from the receipt.    

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