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Advisor Webcast Questions? JD Edwards World SCM Tips for Troubleshooting of P470412 Inbound 810: Inv

edited Sep 10, 2019 12:48PM in JDEdwards World (MOSC) 2 comments

ADVISOR WEBCAST: JD Edwards World SCM Tips for Troubleshooting of P470412 Inbound 810: Invoice with Receipt Match

PRODUCT COMMUNITY: Supply Chain Management - JDEW

DATE PRESENTED: April 16, 2019

Abstract:

This one-hour advisor webcast is recommended for technical users, functional users, system administrators, Database Administrators who would like to understand more about those ambiguous EDI errors when running the R470412 EDI Batch Voucher Match. So, what does open order amount is greater than the gross amount even mean? You know the order was received but why does the error report keep saying it was not? You populated all the correct fields and reviewed your data but there are still missing pieces. Learn additional tips for troubleshooting this batch program to make life easier.

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