E1: 04: R04810 Add PO's Recurring Voucher

(Doc ID 2188185.1)

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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