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E1: 04: Troubleshooting Next Numbers Within EnterpriseOne Accounts Payable (P0002, P00022) (Doc ID 1991866.1)

Last updated on JUNE 19, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Purpose

This document helps troubleshoot common errors with Next Numbers within EnterpriseOne Accounts Payable.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Error Message -  "Insert to table F0414 failed"
 Question 1: During Standard Voucher Entry (P0411), the same voucher Document Number can be entered for different companies, even though next numbers by company is not activated, why?
 Support Resource

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