E1: 04: Standard Voucher Entry (P0411) Allows Duplicate Invoice Numbers When Entering Same Voucher in Two Different Sessions
Last updated on JANUARY 24, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
If two users are entering the same voucher using Standard Voucher Entry (P0411), the system is allowing duplicate Invoice Numbers (VINV) despite the Accounts Payable Constants being set to hard error on duplicate invoice numbers.
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