Last updated on SEPTEMBER 13, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Currently the system will treat an Invoice Number (VINV) as a duplicate if the same Invoice Number exists for that Supplier.
The Enhancement Request was entered to allow the possibility to check for duplicate Invoice Numbers based on Company-Supplier-Year.
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