E1: 04: Duplicate Manual Check Number Causes AP Integrity Issue (R04702A/R04712) (Doc ID 2300686.1)

Last updated on AUGUST 24, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

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).

Cause

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