Financial - JDE1 (MOSC)

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New Functionality to Validate Duplicate Invoice Numbers for Voided Vouchers in Release 22

in Financial - JDE1 (MOSC)

With Release 22 the Accounts Payable module has been enhanced to allow customers to decide how duplicate invoice numbers for voided vouchers are validated by the system based on their business needs: either generate a warning message, a hard error message or no message. Doc ID 2813246.1. https://bit.ly/3o4cGbx

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