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IJ49711: DUPLICATE INVOICES BEING CREATED ON PURCHASE ORDERS WHEN THE COMPANY HAS THE 'PAY ON RECEIPT' BOX CHECKED.

Abstract

'Pay on Receipt' box is checked for the Company that is being applied to a PO. When the PO has been received and closed, then

[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSLKT6","label":"Maximo Asset Management"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"761","Line of Business":{"code":"LOB77","label":"Automation Platform"}}]

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Document Information

Modified date:
28 July 2026