E1: 76B: Supplier Ledger (P0411) Does Not Validate Invoice Number When Brazil Localization is Activated
(Doc ID 2519705.1)
Last updated on JUNE 25, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When Brazil Localization is activated, the system does not validate the invoice number in P0411 Supplier Ledger even if the setup in Accounts Payable Constants P0000 for < Duplicate Invoice Number Edit> is <H - Hard error upon duplication >.
STEPS TO REPRODUCE
- Activate Brazil Localization . Sign out . Sign in.
- In Accounts Payable Constants P0000 , < Duplicate Invoice Number Edit> is set as <H - Hard error upon duplication >. Hence, the system needs to validate the invoice number. If it is a duplicate number, the system has to issue an error message and requires that it enters a unique invoice number.
- Open P0411 Supplier ledger and add a Voucher for an Invoice number .
- Add another voucher for the same Invoice number (e.g invanca5). The system does not validate the invoice number and allows to save the a new voucher, even if the setup in Accounts Payable Constants P0000 for < Duplicate Invoice Number Edit> is <H - Hard error upon duplication >.
Note : The system validates the Invoice number and displays the error <Duplicate Supplier/Invoice Number > if the Brazil Localization is not activated.
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