Distribution - JDE1 (MOSC)

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PEC Error When Canceling Purchase Order Detail Line

edited Aug 8, 2018 5:05AM in Distribution - JDE1 (MOSC) 1 commentAnswered

We want to cancel a purchase order detail line with line type "J" and the business unit's posting edit code is flagged as "N". System is returning PEC error. Is this standard function in E1? If yes, is there any other way to cancel the line without removing the PEC code in the Business Unit master?

Thanks.

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