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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