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.
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.
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