Financial - JDE1 (MOSC)

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Duplicate Invoice Number Error Not Displayed in Multi Vouchers Entries

edited Apr 15, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I am using JDE 8.12 where I have the following issue:

The system does not validate for duplications when using the same invoice numbers under the same supplier when entering vouchers from Multi Voucher-Single Supplier or Multi Voucher-Multi Supplier programs even though, in the Accounts Payable Constants (P0000), I have setup the system to generate an error message when the invoice number entered has been used for this supplier before.

Any help on this?

Thank you.

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