E1: 04: Batch Upload Does Not Recognize Duplicate Invoices (R04110ZA)
(Doc ID 2448148.1)
Last updated on JULY 09, 2021
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Symptoms
The Batch Upload UBE (R04110ZA) does not recognize duplicate invoice numbers (VINV) in the Accounts Payable Ledger table (F0411) when one invoice number is written in lower case and the other in upper case. If the Duplicate Invoice field in the Accounts Payable Constants (P0000) is set to hard error, the system should recognize these invoice numbers as duplicates regardless of upper or lower case.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |