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 JULY 21, 2020
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).
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