Distribution - JDE1 (MOSC)

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Voucher PO match

edited May 23, 2013 6:56AM in Distribution - JDE1 (MOSC) 5 commentsAnswered
Hello,

This is very strange.

We have a PO with vendor # 26368 on the header and details. 

Ran P0411 (match Voucher to open receipt)

Ran Create payment control group (to pay voucher)  but it came accross with vendor #26367.  It also shows up in the supplier ledger for #26367 instead of 26368.

Where and how did JDE pick up the wrong vendor?

Cheers

Louise

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