E1: 43: Duplicate Invoice Number Error Not Displayed in Voucher Match (P4314/P0411) When AP Constant is Set to Hard Error (Doc ID 1964363.1)

Last updated on DECEMBER 01, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When the AP constants set to issue a hard error for a duplicate invoice number is possible to enter the same invoice twice when creating a voucher via Match Voucher to Open Receipts (P4314/P0411). When P4314/P0411 is opened twice, the second user that opens the program receives a warning that PO is reserved.  After first user completes the voucher, the second voucher can be completed with the same invoice number.


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