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E1: 04: Voucher Entry (P0411) Returns Error Duplicate Supplier/Invoice Number (1912) (Doc ID 2620587.1)

Last updated on JUNE 07, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


When entering header information for voucher in Standard Voucher Entry (P0411), the system returns error "Duplicate Supplier/Invoice Number" (1912) and the voucher details cannot be entered.


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