Last updated on JUNE 27, 2016
Applies to:PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.
Issue on page Receipt .
Able to save duplicate Receipt (same fiscal document, serie, date and vendor) when vendor has CPF.
The issue can be reproduced at will with the following steps:
1 - Create a receipt for vendor with CPF and save
2 - Create new receipt for the same fiscal document, serie, date and vendor and save.
The system should not allow to save duplicate fiscal document.
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