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