My Oracle Support Banner

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.


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.


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

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