E1: 04: New Enhancement EnterpriseOne 9.2 (Release 22) – New Functionality To Validate Duplicate Invoice Numbers For Voided Vouchers (P0411/P0000) (Doc ID 2813246.1)

Last updated on FEBRUARY 20, 2024

Applies to:

Goal

The Accounts Payable module has been enhanced to allow customers to decide how duplicate invoice numbers for voided vouchers are validated by the system based on their business needs: either generate a warning message, a hard error message or no message.

New options are available for the Invoice Number Editing field in the Accounts Payable Constants application (P0000):

I: Validates the invoice number including voided invoice numbers. If the invoice number is a duplicate number, the system issues an error message and requires that you enter a unique invoice number.
Y: Validates the invoice number excluding voided invoice numbers. If the invoice number is a duplicate number, the system issues a warning message but does not require that you enter a unique invoice number. The system permits the duplication
Z: Validates the invoice number including voided invoice numbers. If the invoice number is a duplicate number, the system issues a warning message but does not require that you enter a unique invoice number. The system permits the duplication.

Solution

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