E1: 04: Enhancement Request - Problem With AP Next Check Numbers For Automated Payments (P04571, F0030)

(Doc ID 2306795.1)

Last updated on SEPTEMBER 12, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

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.
 

Changes

N/A

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