E1: 74F: R74F200 Does Not Pick Up AE Records For Tax Accounts

(Doc ID 1623789.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
JD Edwards EnterpriseOne Localizations - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When a voucher has a tax rate area with intra-community VAT, which has one positive line and one negative line and these point to two different GL accounts via their GL offsets, the post (R09801) creates two AE records, one for each GL account as per these offsets.

However, these AEs do not get picked up by the FEC - Sequential Number Generation Process (R74F200), and consequentially do not have a sequential number assigned to them in the General Ledger (F0911).

R74F200 should assign a sequential number to all AE records in the F0911.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms