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.


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).


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms