E1: 74R: Manually Release VAT Updates Other Documents With Same document Number (P74R4010)

(Doc ID 1916792.1)

Last updated on OCTOBER 13, 2017

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.

Symptoms

When a voucher document number is manually released via (Manually Release VAT (P74R4010)) and is the same as the document number of another document type, the program releases the voucher plus additionally updates some information on the different document type (where the doc number is the same). The updated fields for the incorrect document include batch number, type currency code, exchange rate, dates.

Changes

 

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