JDEdwards World (MOSC)

MOSC Banner

Duplicate Invoices in JDE Accounts Payables

edited Aug 14, 2019 5:04AM in JDEdwards World (MOSC) 2 commentsAnswered

what are the fields which are checked by the system to identify Duplicate Vouchers in jde accounts payables. Is it only Voucher number and Address number or any other fields ?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

World Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center