Financial - JDE1 (MOSC)

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Blank VINV accepted

in Financial - JDE1 (MOSC) 7 commentsAnswered

Has anyone run into an issue where a voucher with a blank invoice number was accepted even though the VINV is set to not allow blank entry? For additional information, we have AP constants set to H for Hard Error on duplicate and there are no other invoices for this same supplier that have a blank invoice number.

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