Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Requesting to have duplicate invoice numbers on invoice batches. Currently in AP constants (P0000) have to set the "Duplicate Invoice Number Edit" value to "Y" for warning upon duplication. Preferring to set it for one company as “Y” for warn and for another company to set it as "H" for hard error upon duplication in Organization Structure Definition - Structure Setup (P0050B) or Company Names & Numbers - Company Setup (P0010)
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