E1: BSSV: 43B: Duplicate Supplier/Invoice Number (Error ID 1912) Error Is Not Popping Up When Using BSSV JP43B000

(Doc ID 2130412.1)

Last updated on APRIL 25, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Duplicate Supplier/Invoice Number (Error ID 1912) error is not popping up using BSSV JP43B000 (processVoucherMatchV2) with duplicate supplier invoice number for logged vouchers.


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