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.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms