Last updated on JULY 29, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
If the number being assigned to the draft payment has already been assigned to another payment for the same company (this can happen if drafts are written on more than one bank account for the same company eg USD and CAD accounts) then when the user tries to update the draft, an error occurs saying Duplicate Check Number. When this occurs the only solution is to undo the payment, change next number on the bank account where draft is being written to a larger number than the next number on any other bank account, and reprocess. If multiple bank accounts are used for drafts the corrections can be time consuming.
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