E1: 04: Duplicate Manual Check Number Causes AP Integrity Issue (R04702A/R04712)
Last updated on DECEMBER 11, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Manual Payment with Match program (P0413M) will allow a user to enter on different occasions the same check number on the same bank. This will cause an AP integrity issue (R04702A/R04712).
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