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E1: 76M: Inconsistent Document Number Assignment - $I and $V (Doc ID 2416845.1)

Last updated on MAY 11, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When generating voucher with document types $I (Income Withholding) and $V (VAT Withholding), there are inconsistency assigning document numbers. Consequently this has an effect on legal documents and payment post process.

Cause

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In this Document
Symptoms
Cause
Solution
References


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