E1: 03B: AutoDebit And Assign Receipt Number (CKNU) From NN (P0002)
Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Currently the Autodebit build program selects the Check Number (CKNU) from the F0030 of the collecting bank account.
Would like to have a processing options to choose if CKNU next number is taken from F0030 or from F0002.
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