E1: 74F: FEC - Sequential Number Generation Process (R74F200) Incorrectly Sequences Void of PT Payment and Includes Incorrect AE Entries
(Doc ID 1671395.1)
Last updated on APRIL 02, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When an EFT payment (Document type PT) is voided, the PO void is listed first on the R74F200 report and there are two AE entries (a credit and a debit) against the PO.
The PT should be listed first and then the PO, each with separate sequential numbers, and with just a single AE entry against each one.
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