E1: 40: Working with Next Numbers in Distribution
(Doc ID 1605440.1)
Last updated on NOVEMBER 19, 2024
Applies to:
JD Edwards EnterpriseOne Transportation Management - Version XE to 9.2 [Release XE to 9.2] JD Edwards EnterpriseOne Inventory Management - Version XE to 9.2 [Release XE to 9.2] JD Edwards EnterpriseOne Sales Order Management - Version XE to 9.2 [Release XE to 9.2] JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.2 [Release XE to 9.2] Information in this document applies to any platform.
Purpose
Overview
When creating a document such as an invoice, a voucher, or a journal entry, a document number can be assigned to uniquely identify the document or the Next Numbers program (P0002) can be used to assign one.
The system will accept a duplicate number for sales orders/purchase orders. The company on the record must be unique as the company is a key to the record.
For example, in sales order entry: SO 1234 for branch plant 30 in company 00001 can be created for a customer. SO 1234 for branch plant 27 in company 00200 can be created for a customer. SO 1234 for branch plant 10 in company 00001 cannot be created for a customer. Interactively, a Record Invalid error will be displayed.
Scope
Details
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