E1: 04: Duplicate Invoice is not Displaying a Warning Message
Last updated on SEPTEMBER 27, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When a user voids a voucher, it implies that particular voucher is invalid. Duplicate invoice number warning should be displayed when entering another voucher with the same Invoice Number for the supplier.
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