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E1: 15: Enhancement Request for Next Numbering to Increment By Specific Document Type (RD,RN,AC) Rather Than Document Type of REM Invoice (Doc ID 2402410.1)

Last updated on MAY 23, 2018

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When running Recurring billing generation (R15100) for accrual records using document type "AC", next numbers for Doc Type "AC" is being incremented off of Manual Billing next numbers. For example, Doc Type AC Next Number = 1 and Doc Type RN Next Number =21. When running R15100 for GL Offset ACCR (Accrual record), the Next number for Doc Type AC for the record is 21 and NN is 22. Manual Billing NN is not updated. However, if you create manual billings and NN is incremented to 26, the next Accrual record with Doc Type AC record document number will be 26 rather than 22.

Cause

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