Financial - JDE1 (MOSC)

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Delete AR invoice from F0911

edited Jun 1, 2017 12:43AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi ,

Two AR invoices had been created in a single batch ,among one was attempted to delete from P03B2002 went successful .Still entry for the deleted invoice  remains with F0911 .how is that supposed to be removed as there is no batch header ,also no record in P03B2002,and it couldnt be voided from P0911.

Thanks,

Mani

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