E1: 04: Do Not Allow Edit of VINV Field With Blank Space (P0411)
(Doc ID 2408494.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document