E1: 43: Error in Voucher Redistribution - Duplicate Supplier/Invoice Number

(Doc ID 2044919.1)

Last updated on AUGUST 01, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


P042002 / P4314 Logged voucher redistribution

When AP Constants are set to to give a 'Hard error upon duplication' and trying to redistribute a logged voucher the system gives a Hard error, Duplicate Supplier/Invoice Number Error ID 1912 in P4314 which is not correct.


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