My Oracle Support Banner

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 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.