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