Distribution - JDE1 (MOSC)

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Overpayment of a PO or Subcontract

in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

How do I prevent the user from entering an invoice that exceeds the balance of the open PO or Subcontract? I thought it was in the processing options of P4314 but I don't see it.

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