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

Last updated on FEBRUARY 05, 2019

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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