My Oracle Support Banner

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.

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

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.