Purchase order line / item received twice in Cardex (F4111)
For a purchase order line / item, we see it has been received twice in F4111 i.e. two entries for same item / line / quantity are present but with two different OV numbers.
In F43121 only one OV number is present (another one is not available).
In F0911, however both OV numbers are present.
Kindly let me me know if anyone has faced such situation and what could be cause and resolution for this.
System: J D Edwards 9.2