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.
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.
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