E1: 76C: P76C0006 - Additional Tax Calculation and A/P Constants (P0000 - 4K) Duplicate Invoice Number Error
(Doc ID 2208164.1)
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
With the A/P Constants (4K) set with DUPLICATE INVOICE NUMBER EDIT to an 'H' - Hard Error. Enter a voucher with a duplicate invoice number. During voucher entry will receive the error Duplicate Supplier/Invoice Number. Exit as cannot proceed. Add a new voucher with a different invoice number, accepts in the Voucher entry, but receive an error when running the R76C0006 to check the Work Center. In the work center will have a duplicate invoice number error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document