E1: 04: Standard Voucher Entry Allows Duplicate Invoice Numbers with Company Level Security (P0411) (Doc ID 1962582.1)

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.

Symptoms

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)

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