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HowTo Correct an Invoice Created with R48199 and Deleted With P03B2002

in Financial - JDE1 (MOSC)

This new KM document explains options to correct records when a Contract or Service Billing invoice, created with Create AR (R48199), was deleted or voided using Accounts Receivable (P03B2002). Doc ID 2882878.1. https://bit.ly/3dPlDmk

#E1Financials #ContractBilling #ServiceBilling

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