E1: 75I: R75I809- In F4211 the Invoice Document Numbers are Not In Sequence (Doc ID 2303380.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Localizations - JAPAC - Sales
R75I809 GST Tax Invoice

ACTUAL BEHAVIOR
---------------
When generating the R75I809 for consecutive sales orders, the Invoice Document Numbers are not in sequence

STEPS
-----------------------
1.In the processing options of P7420565, populate the Invoice Document type as RI.
2.Also in the processing options of R42565, populate the Invoice Document Type as RI.
3.Create two SO’s 32-SO and 33-SO
4.Ship Confirm both the SO’s
5.Generate the R75I809 for both the orders one after the other.
6.Notice that the Invoice Document Numbers being generated are not in sequence and skipping by 2 numbers.


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