E1: 76M: Inconsistent Document Number Assignment - $I and $V

(Doc ID 2416845.1)

Last updated on JUNE 28, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
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.




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