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E1: 43: Voucher Match (P4314) Allows Blank Invoice Number (INV) Creating a Voucher (Doc ID 2913299.1)

Last updated on FEBRUARY 02, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


When performing a Voucher Match (P4314), the invoice number can be entered as a blank value. Even if the Duplicate Invoice Number Edit is set to H (Hard error upon duplication) in the Accounts Payable Constants (P0000), the voucher can be created the first time a blank value is entered, but will error for each subsequent voucher created with a blank value. Can Voucher Match be configured to prevent a voucher document from being created with a blank value?

Steps to Duplicate:

  1. Fastpath to a Voucher Match (P4314/P0411)
  2. Click Add
  3. Input the branch, supplier and company values. Do not enter an invoice
  4. Take the form exit for Orders to Match. No warning/error received on form.
  5. Select order and complete the voucher match process. No error is received.




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