E1: 04: Enhancement Request To Check Duplicate Invoice Numbers Based On Company-Supplier-Year (Doc ID 2075100.1)

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.

Symptoms

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.

Changes

 

Cause

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