E1: 04: Enhancement Request - Problem With AP Next Check Numbers For Automated Payments (P04571, F0030)
(Doc ID 2306795.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
BUG 26427378 - F0030 UPDATE DATE, TIME ARE NOT UPDATED AFTER P04571 WRITE AUDITING CONCERN - was rejected "not feasible" therefore customer is requesting this as a enhancement request.
This is the request below:
DESCRIPTION OF PROBLEM
Manually update Bank Acct P0030G the update date, time and user ID are updated in the F0030, however, if you create a automatic payment group and do the WRITE process for a voucher being paid using this bank acct, it updates the
check number field in the F0030 but it does not update these fields as expected. This causes a serious auditing concern.
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