E1: 04: Suspected Duplicate Payments Does Not Always Report Invoices With Same Amount / Same Invoice Date (R04601)

(Doc ID 1929728.1)

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).


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