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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.

Symptoms

When attempting to use Multi Voucher Single Supplier Entry (P041017) to add a voucher the following error occurs: Address number invalid.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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