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E1 76A: Alpha Numeric Invoice Number (VINV) Not Allowed to Zero-Fill During Voucher Entry (Doc ID 2307003.1)

Last updated on FEBRUARY 08, 2019

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, if the entered invoice number (VINV) is less than 12 digits it is not allowed to zero fill as it did in 9.0.  



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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