E1: 04: Voucher Entry (P0411) Returns Error Duplicate Supplier/Invoice Number (1912)
(Doc ID 2620587.1)
Last updated on NOVEMBER 23, 2022
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version XE and laterInformation 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 |