E1: 04: Do Not Allow Edit of VINV Field With Blank Space (P0411)
(Doc ID 2408494.1)
Last updated on JANUARY 03, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When entering vouchers through P0411, there is a trailing blank space on the VINV field, allowing to enter two invoices with the same number, even setting the Accounts Payable Constants to not allow Duplicate Invoice Number Edit.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |