E1: 04: Do Not Allow Edit of VINV Field With Blank Space (P0411)
(Doc ID 2408494.1)
Last updated on JUNE 10, 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.
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