1. Release Readiness Guide
  2. Feature Summary
  3. Delete Duplicate Invoice Out Triggers

Delete Duplicate Invoice Out Triggers

Created a new DELETE_DUPLICATE_INVOICE_OUT_OUT_TRIGGERS property (PROP) to control whether to delete duplicate invoice trigger records. This new property applies only when the Consolidate Invoice (B49) SCV is selected:

  • If you consolidate invoices and do not run the INVOICE_OUT job all day, you should set this property to Y to remove duplicate trigger records.

  • If you consolidate invoices and run the INVOICE_OUT job all day, you should leave this property set to N to prevent sending incomplete invoice data.

Otherwise, if you do not consolidate invoices, this property is not used.

Note:

If you change the setting of this property, the new setting is effective immediately.