E1 76A: Alpha Numeric Invoice Number (VINV) Not Allowed to Zero-Fill During Voucher Entry

(Doc ID 2307003.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When entering vouchers with Argentina localization activated, the (VINV) is not allowed to zero fill as it did in 9.0. This is a regulatory requirement.

Changes

 

Cause

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