E1: 76A: LOC: AR Validation legal Invoice number duplication
(Doc ID 637353.1)
Last updated on JANUARY 25, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
When adding a voucher with duplicate invoice number, the localized validation save the record although an error message appears showing the situation. The accounts payable constants have been set to 'H' hard error for duplicate invoice number.
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