E1: 52: Contract Billing Credit Memos Is Using the Invoice Next Numbers Instead Of the Credit Memo Next Numbers

(Doc ID 2402030.1)

Last updated on MAY 22, 2018

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


When creating a credit memo for contract billing, the 03B Next number is pulling from the invoice (RI) next number vs. the credit memo next number.


Changes

 

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