E1: 04: Duplicate Vouchers Do Not Appear on Suspected Duplicate Payments (R04601)

(Doc ID 1610420.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

The Suspected Duplicate Payments UBE (R04601) does not report vouchers with the same Supplier Number (AN8), same Invoice Date (DIVJ) and same Gross Amount (AG).

Cause

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