E1: 76A: P760411A Issues Duplicate Supplier Error (1912) During Voucher Match
(Doc ID 2290283.1)
Last updated on APRIL 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
System issues hard error 1912 "Duplicate Supplier/Invoice Number" during voucher match operation when purposely using an invoice number (alias VINV) that already exists in the F0411 table for the same supplier, when voucher matching a stock order. The P760411A program's processing options are set to allow this duplication when it exists.
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