E1: 15: Duplicate VINV Voucher Generated by Recurring Billing with NN by Company and Fiscal Year (R15100/R15199/R09801) (Doc ID 1680555.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

For the following scenario where :

The R15199/R09801 is creating the PF vouchers with duplicate value of VINV, even though the AP Constants is set for Hard Error in case of duplicate VINV.

Example:

If Next Number 13000001 is setup for Companies 200 and 300 and PF Doc Type, the system will generate the voucher with same value of VINV in each case i.e. 'PF 13000001'.

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