E1: 04: Manual Payment (P0413M) Does Not Fetch Payment Numbers From GL Bank Account For Negative Payments
(Doc ID 3061469.1)
Last updated on DECEMBER 05, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
In release 9.1 when making a payment the payment number was fetched from G/L Bank Account (P0030G) regardless of payment amount. In 9.2, payment numbers is captured from P0030G for positive payments, and from the Next Number“Debit Stmt Chk#”for negative payments. This causes payment numbers can not be in sequence, it complicates users to track and audit transactions effectively. This change has been done after Bug 18518677.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |