E1: 04: Standard Voucher Entry (P0411) Allows Duplicate Invoice Numbers When Entering Same Voucher in Two Different Sessions
(Doc ID 1907158.1)
Last updated on FEBRUARY 04, 2019
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.
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