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E1: 74F: FEC Sequential Numbering (R74F200) Contains Incorrect AE Entry for a Voided PN Payment (Doc ID 1671289.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When a manual payment is voided with the same GL date as the original payment, the FEC Sequential Numbering (R74F200) incorrectly duplicates the AE entry created for the void and reports it under both the PN sequential number and the PO, creating an inbalance.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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