(Doc ID 1937860.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Invalid Combination error message received when setting next number for a document type to follow another document type pattern for one fiscal year but for the rest of the fiscal years follow its own range.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document