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Why does the EDI invoice voucher match program(R470412) create a voucher when in Final mode if there

edited Jul 28, 2017 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

I am wondering why a voucher was created by R470412 for an EDI vendor invoice when there was a discrepancy on one of the Purchase orders between the EDI Invoice and the Receipt record in the F43121.

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