Financial - JDE1 (MOSC)

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Duplicate Invoice

edited Sep 25, 2014 5:01AM in Financial - JDE1 (MOSC) 7 commentsAnswered

We are processing AP vouchers mostly through Z file processing in E1 9.1. We have setup hard error on duplicate invoice. We notice that the system is creating duplicate invoices if we run the same job Batch Voucher processor simultaneously. Is there a way to mitigate this problem?

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