Last updated on JANUARY 22, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
The system is not displaying a warning message when a user is entering a duplicate invoice number while entering a voucher (P0411). Duplicate Invoice Edit is set to Y in Accounts Payable Constant (P0000)
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