Skip to Content
0
Jun 11, 2009 at 06:14 AM

Implication of Duplicate Invoice check on Batch program

53 Views

Hello Experts,

I am planning to change the message F5 - 117 in OBA5 for Batch from Warning to error.

What will happen to the batch session when it encounters an duplicate invoice during posting? Please advice on the implications of making this change. Thanks.