Financial - JDE1 (MOSC)

MOSC Banner

Peru Payment Numbers - Must be Correlative but Cannot Assign using EFT

edited Jul 1, 2015 10:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

In Peru, the payment number must be assigned for EFT processes, but the system does not "honor" the number that you enter. Instead, it always overwrites the number with the number from Next Numbers.  Is there a way around this?  How do other users in Peru manage this numbering issue?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center