E1: 74U: Wrong Next Number By Co/FY Generation For Document Type PM Using UK Localization (P0411)
(Doc ID 2096960.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When entering a new record in P0411 Payment without Voucher Match, having UK Localization enabled, the document number assigned for document type PM is the standard Next Number and not the Next Number by Co/FY as per setup in Next Number Constants.
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