WS: 04: Restore Error 1912 on Voided Vouchers with Duplicate Invoice Numbers

(Doc ID 1964136.1)

Last updated on MARCH 04, 2016

Applies to:

JD Edwards World Accounts Payable - Version A9.2 and later
Information in this document applies to any platform.


In earlier release A9.1, when the Duplicate Invoice Number Edit flag was set to H and there was a specific value in the invoice number field, regardless if the voucher was active or voided, the program would not allow the usage of the same invoice value again. In A92.1, if the voucher is voided, the program will allow the usage of that same value again without any warning. The users need to know if this is a duplicate value so that they can determine if it is a true duplicate or something else. There is no longer any way for the users to know and if they have a large volume of vouchers processing, true duplicates can slip through.


 This was changed by <BUG 11013722> so requesting that we restore the old warning but keep the functionality requested by this newer Bug.


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