E1: 04: Duplicate Payment Number If Undo Negative Amount Pay Item In Automatic Payment Process

(Doc ID 2358681.1)

Last updated on MAY 15, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


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.

1. Create a payment control group for 3 suppliers. One of them includes negative amount pay items and it's debit memo.
2. Go to Work with Payment Groups(P04571) and undo negative pay items
3. Write
4. The payment number is assigned (ex. 100,101,102) for 3 suppliers payments.
5. Go P0030G and the Next number is 102. (102 will be duplicate next time)


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