Distribution - JDE1 (MOSC)

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Duplicate Invoice when voucher matching

edited Dec 1, 2015 3:01PM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

Hi all

An invoice for a supplier number has been able to be entered 3 times without any warning regarding duplicate invoice .

I know JDE normally does error if you enter a duplicate invoice number. But it didnt happen this time when voucher matching to a PO (different users).

Do you know exactly what the conditions are that determine whether the invoice is a duplicate ?

Thanks in advance.

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