E1: 04: Duplicate Payment Number If Undo Negative Amount Pay Item In Automatic Payment Process
(Doc ID 2358681.1)
Last updated on JUNE 23, 2021
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
User creates a payment control group for several suppliers. One of them includes negative amount payment item and it's debit memo.
When user Undo a negative pay item of the debit memo in Work with Payment Groups(P04571) then Write it, system does not count up next payment number of P0030G correctly so the payment number will get to duplicate when next time create auto payment.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |