E1: 04: Enhancement Request To Check Duplicate Invoice Numbers Based On Company-Supplier-Year
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.
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