E1: 74F: FEC: F0911 AE Entries For Vat Adjustments On Discount Taken Are Selected Multiple Times (R74F200) (Doc ID 2045405.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

After taking the ESU for <Bug 20405602> - FEC-NO SEQUENCE NUMBER ASSIGNED TO AE ENTRIES FOR VAT ADJ. ON DISC. TAKEN, FEC - Sequential Number Generation Process (R74F200) now does assign sequence numbers to the AE records for VAT adjustments that are created when the discount is taken on a cash receipt.

However, these AE records are now selected multiple times for the same receipt, causing incorrect grouping, incorrect sequence numbers, and a mismatch of the debit/credit totals for a single sequence number

 

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