2016-08-22 - 27900 - Service Request - Duplicate reference vendor invoice No. #FICOSupport #ProductionBreakFix

2016-08-22 - 27900 - Service Request - Duplicate reference vendor invoice No.

Problem Summary

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Duplicate reference vendor invoice No.

Admin Info

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Purpose	Duplicate reference vendor invoice No.
Requested by	Baiwa
Issue Date	08-22-2016
Resolved by	Raghav
Resolved Date
Document Status	Closed

Detailed Problem Description

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FB60 transaction allow duplicate reference field when creating vendor invoice

Solution Analysis and Recommendations

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As per the analysis if the given reference number got cleared or cancelled then the system is allowing the same reference number. This is happening only in NEP but posting normally in NED and NEQ.

Resolution

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Requirements has been stopped by NEC

Release Information

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Provide link here to Release Notes if Technical Objects were changed