My Oracle Support Banner

E1: 04: Troubleshooting Next Numbers Within EnterpriseOne Accounts Payable (P0002, P00022) (Doc ID 1991866.1)

Last updated on JUNE 19, 2017

Applies to:

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


This document helps troubleshoot common errors with Next Numbers within EnterpriseOne Accounts Payable.

Troubleshooting Steps

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
Troubleshooting Steps
 Error Message -  "Insert to table F0414 failed"
 Question 1: During Standard Voucher Entry (P0411), the same voucher Document Number can be entered for different companies, even though next numbers by company is not activated, why?
 Support Resource

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.