E1: 75I: R75I809- In F4211 the Invoice Document Numbers are Not In Sequence (Doc ID 2303714.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Localizations - JAPAC - Sales
R75I809 GST Tax Invoice

When generating the R75I809, the NN for RI seems to be skipping by 1

1. In NN setup, notice that the NN to assign is 1712231.
2. Create a SO for a india GST item.
3. Ship Confirm the order.
4. Generate the R75I809.
5. Notice that the RI displayed on the report is 1712232 which is incorrect


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