Last updated on SEPTEMBER 24, 2015
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.
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.
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