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E1: 76: P760411A Issues Duplicate Supplier Error (1912) During Voucher Match (Doc ID 2290283.1)

Last updated on DECEMBER 22, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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