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I have created as SES for a PO, showing duplicate SES

1) I created a Service Entry Sheet for vendor invoice, but I made a mistake in some amounts, so I reversed the entry sheet 2) I created a new Service Entry Sheet **** to make the corrections in amounts, but I can't release this Service Entry Sheet because I get the error message "Duplicate SES Identified". There is no duplicate because I reversed the first Service Entry Sheet ****

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1 Answer

  • Feb 06, 2017 at 09:11 PM

    what is the error message number?

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