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E1: 43: The Warning Duplicate Supplier/Invoice Number (0082) and the Error Duplicate Supplier/Invoice Number (1912) display at Voucher Match (Doc ID 2559653.1)

Last updated on JUNE 07, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Symptoms

The warning Duplicate Supplier/Invoice Number (0082) and the error Duplicate Supplier/Invoice Number (1912) are displayed at Voucher Match.

0082 Duplicate Supplier/Invoice Number
CAUSE . . . . The Accounts Payable constants record has been setup with DUPLICATE INVOICE NUMBER EDIT set to Y (YES). Another document with the same number and the same supplier already exists in the file. This is a warning message.
RESOLUTION. . Press Enter to accept the value.

1912 Duplicate Supplier/Invoice Number
CAUSE . . . . The Accounts Payable constants record has been setup with DUPLICATE INVOICE NUMBER EDIT set to H (Hard Error). Another document with the same number and the same supplier already exists in the file.
RESOLUTION . . You must change the invoice number or supplier number to a new number.

Cause

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In this Document
Symptoms
Cause
Solution
References

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