E1: 49: Duplicate Invoice Number when Invoice (R42565) Launched During Transportation Shipment Confirmation
(Doc ID 2003094.1)
Last updated on FEBRUARY 02, 2019
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
On Launching Sales Order Invoice (R42565) from Transportation Shipment Confirmation (P49645) can cause duplicate invoice number. The error happens when several users ship confirm different shipments at the same time.
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