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E1: 04: P0411Z1 - JAS MSG317 Error When Import Multiple Pay Items From Excel (Doc ID 2351952.1)

Last updated on MAY 26, 2020

Applies to:

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

Symptoms

JAS MSG317 error message “Duplicate Key Not Allowed” is triggered when creating voucher Z transaction by importing multiple pay item line from Excel to grid of P0411Z1.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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