My Oracle Support Banner

E1: 76M: Print Payment Order For Mexico Report Does Not Print Payment Order Number (R76M573) (Doc ID 2406630.1)

Last updated on APRIL 29, 2019

Applies to:

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

Symptoms

By adding the Payment Order number to the Next Numbers (P0002) the Payment Order Number is not displaying the Next Number on Print Payment Order for Mexico (R76M573). Payment Order Number is showing zero (0).

Changes

 

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.