My Oracle Support Banner

E1: 04: Voucher Document Numbers are being Skipped (Doc ID 2411635.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Symptoms

Voucher document numbers are being skipped if user cancels out of a voucher at the GL distribution screen of P0411. The document number that was reserved gets skipped/used.

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


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