E1: 04: R04810 Add PO's Recurring Voucher
Last updated on SEPTEMBER 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 R048101 to append a value such as a sequential number or created document number. This can provide a unique invoice number to get around the (H)ard duplicate invoice error.
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