Last updated on AUGUST 15, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms