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 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.

Symptoms

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.

 

Cause

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