E1: 04: Enhance AP Constants: Hard Edit on Duplicate Invoice Numbers

(Doc ID 2290085.1)

Last updated on JULY 25, 2017

Applies to:

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


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.


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