E1: 15: Duplicate VINV Voucher Generated by Recurring Billing with NN by Company and Fiscal Year (R15100/R15199/R09801)
Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
For the following scenario where :
- 'H' Hard Error is Setup for Duplicate Supplier Invoice Number (VINV) in the Accounts Payable Constant.
- Next Numbers is setup by Co/Fiscal year for the PF Doc Type for multiple companies.
The R15199/R09801 is creating the PF vouchers with duplicate value of VINV, even though the AP Constants is set for Hard Error in case of duplicate VINV.
If Next Number 13000001 is setup for Companies 200 and 300 and PF Doc Type, the system will generate the voucher with same value of VINV in each case i.e. 'PF 13000001'.
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