E1: 04: Multi Voucher - Single Supplier Allows Duplicate Invoice Number for Same Supplier When Constant Set to Give Hard Error

(Doc ID 2317463.1)

Last updated on DECEMBER 11, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Users are able to enter duplicate invoice numbers against the same supplier if users are entering the same information at the same time using “Enter Multi Vouchers Single Supplier - Multi-Voucher Entry”, even if the Accounts Payable constants record has been setup with Duplicate Invoice Number Edit set to H (Hard Error).




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