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E1: 04: Overview of Next Numbers and Next Numbers by Company Within EnterpriseOne Accounts Payable Setup (P0002, P00022) (Doc ID 1991802.1)

Last updated on APRIL 12, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides information on Next Numbers Next Numbers by Company for EnterpriseOne Accounts Payable.

Scope

This document is intended for EnterpriseOne users who are setting up the Accounts Payable module for use within their organization.

Details

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In this Document
Purpose
Scope
Details
 Set Up Next Numbers
 Check Digit Used
 Set Up Next Numbers By Company and Fiscal Year
 Next Numbers Constants
 Fiscal Years
 Same-As Doc Type
 Imbed Digits
 Auto Reset
 Next Numbers for Payment Control Group
 Implementation Process Releases Xe and ERPR8.0 only
 Next Number for Payment Control Group - Co-existence
 Common Next Numbers (P0002) Questions
 Question 1: Is it possible to retrieve previous configurations of Next Numbers (P0002)?
 Question 2: What happens if a next number has reached its maximum value (99999999)?
 Question 3: Check numbers are incorrectly incrementing when creating EFT payments, why?
 Support Resource
References

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