E1: 04: Processing Option To Not Allow Blank VINV(Inv. Number) For Accounts Payable Voucher Entry P0411

(Doc ID 2129917.1)

Last updated on APRIL 29, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


Provide a processing option for Standard Voucher Entry(P0411) to not allow a blank invoice number(VINV) when entering vouchers under any circumstances.


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