E1: 01: Multi Voucher Single Supplier Entry Returns Error Address Number - Invalid On Voucher Entry (P041017)
(Doc ID 2403620.1)
Last updated on APRIL 29, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When attempting to use Multi Voucher Single Supplier Entry (P041017) to add a voucher the following error occurs: Address number invalid.
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