E1: 04: New application to compare the incoming supplier voucher numbers with P0411 open vouchers

(Doc ID 2232983.1)

Last updated on FEBRUARY 15, 2017

Applies to:

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

Symptoms

 Currently there is no option to compare the incoming supplier voucher numbers with the open vouchers already existing into the system. Would like to have the functionality of comparing the voucher numbers coming from suppliers with the open vouchers already existing into the system into the F0411 (Accounts Payable Ledger) and F0911 (Account Ledger) tables.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms