E1: 04: JP040000 processVoucher Allows Duplicate Invoices
(Doc ID 2305214.1)
Last updated on JULY 02, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
When running JP040000 processVoucher BSSV request over the same supplier and invoice number, and when the invoice number has lowercase characters, JP40000 will process a duplicate voucher without giving a hard error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!