Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Invoice Amounts are checked against the FIRST invoice for a given Invoice Date and if potential duplicates exist (e.g. the second and third invoices in document number sequence have the same amount as each other but a different amount from the first invoice), then these 2 invoices are not reported in Suspected Duplicate Payments (R04601).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms