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.
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