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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