E1: 04: Voucher Document Numbers are Skipped when Exiting out at the G/L side Prior to Accepting the Transaction
(Doc ID 2411635.1)
Last updated on OCTOBER 01, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
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.
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