My Oracle Support Banner

E1: 76M: Mexico PO/AP Invoice Number (P704220) Invoice Type 3 requires an Invoice Number. What value should be entered? (Doc ID 2065982.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


Clarify the invoice number to input in the Invoice field when selecting an Invoice Type 3.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.