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E1: 43: Why Does an Error ”Duplicate Record Not Allowed” Occur When User Enters a New Voucher With the Previous Reversed Voucher Number and a Different Document Type? (Doc ID 2870510.1)

Last updated on MAY 18, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.


When user enters a new voucher with same number and different document type than the previous reversed voucher, the system gives the error Duplicate Voucher Record not Allowed. Why does the error occur even though the new voucher has a different document type?


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