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E1: 04: Enhance AP Constants: Hard Edit on Duplicate Invoice Numbers (Doc ID 2290085.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Currently duplicate invoice numbers are checked per supplier. Consider adding other criteria options for checking duplicate invoices, such as, Invoice date and/or amount. Customer has a number of suppliers who use the same invoice number each month so adding the Invoice date and/or invoice amount to the duplicate edit would be very beneficial.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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