E1: 76H: Add Company and Document Type to Legal Document Number Validation in Chile
(Doc ID 2495308.1)
Last updated on MAY 07, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When created a voucher, the system validates the legal document number to prevent being repeated, but the validation is only considering the legal number and the supplier number.
The aforementioned validation has limitations, considering the Tax Authority in Chile assign batches of document numbers to the companies in the country by business document types. In some circumstances is assigned the same document number but for different document type; invoice, a debit note or a credit note.
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