Distribution - JDE1 (MOSC)

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SK/OK Not Vouchered

edited Sep 8, 2015 11:29AM in Distribution - JDE1 (MOSC) 14 commentsAnswered


Hello,

We are currently using the SI/SK/OK process but ran into a snag with one set of orders.  Once corrected the wrong version of Sales Update was run and as a result we have OK orders that remain open.  The documentation talks about manually running P4314 but I cannot seem to find the orders I need to process.

Can this be manually run?  Is there another way to create the A/P batch for the OK orders?

We are currently running 9.1 tools and applications.

Thanks,

John

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