E1: 48S: 17: Voucher Generation Fetches Wrong Next Number from F00021 (Doc ID 1984996.1)

Last updated on NOVEMBER 01, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When multiple voucher document types are set up with different next numbers in the Next Numbers by CO/Fiscal Year screen (P0002 - Form Exit), the R48122 will only fetch the next number from the record corresponding to the PV document type.

Changes

 

Cause

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