Last updated on SEPTEMBER 07, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
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.
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