Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
A Batch Number is assigned via System 00 next number when a transaction application is opened. After entering data, it is decided to cancel the transaction. The batch number is considered unused and the next number 00 for batch numbers is advanced by 1.
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