E1 76A: Alpha Numeric Invoice Number (VINV) Not Allowed to Zero-Fill During Voucher Entry
(Doc ID 2307003.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When entering vouchers with Argentina localization activated, if the entered invoice number (VINV) is less than 12 digits it is not allowed to zero fill as it did in 9.0.
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