Last updated on MAY 16, 2016
Applies to:JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.
Voucher Match (P4314)
Accounts Payable Constants (P000904) Duplicate Invoice Number Edit (DUIN) is set up with a H, to prevent duplicated invoices from being matched. The supplier in the purchase order is different than the landed cost supplier. The landed cost supplier invoice charges are related to multiple purchase orders. The system allows you to voucher match the landed cost invoice against the first purchase order with success, but if you attempt to voucher match the landed cost supplier invoice against a second purchase order, Voucher Match program (P4314) returns and error message: 1912 Duplicate Supplier/Invoice Number. Is there a way to make the system to bypass this hard error just for landed cost lines only?
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