My Oracle Support Banner

E1: 76A: How to Control Duplicate Invoice Number for Group Code "A" (P760411A) (Doc ID 2788190.1)

Last updated on JUNE 01, 2023

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


With Argentina localization activated, how is working the Control of Duplicate Invoice Number for invoices with Group Code "A"


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

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