E1: 04: Why does the voucher input application not issue an error when entering a voucher with an invoice number (VINV) that already exists for the same supplier? (Doc ID 1993260.1)

Last updated on NOVEMBER 09, 2015

Applies to:

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

Symptoms

Why does the voucher input application not issue an error when entering a voucher with an invoice number (VINV) that already exists for the same supplier?

Changes

N/A

Cause

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