Last updated on AUGUST 22, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms