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When a user tries to modify the q'ty and amount on a Voucher batch #198734 on the "Voucher and Adjustment Entry" (0301000) screen, a system message 12134 pop up on the screen : "Another user has vouchered receipt 089765 line00001. the line must be deleted. ".
The batch status ='H' and rlsed =0 on the aptran table ; there is no duplicate line data on anywhere... Do I miss something? Any thoughts here on what to do?
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