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

Last updated on OCTOBER 01, 2024

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References

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