Financial - JDE1 (MOSC)

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Has anyone experienced duplicate invoice entry allowed even when constant is set for hard error

edited Sep 24, 2019 8:49AM in Financial - JDE1 (MOSC) 14 commentsAnswered

We recently had a voucher entry where it allowed a duplicate invoice entry to be created even though we have the AP constant set for Hard error.  When we try to reproduce this problem we can't.  But our AP did create a duplicate invoice entry number by entering the transaction exactly the same way and it did not give an error.  Users are asking how this can happen.  We are on 9.0 with tools release of 9.1

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