Financial - JDE1 (MOSC)

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Sequence checks number skipped when status changed from WTR to UPD

edited Aug 13, 2015 3:08PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Community,

A weird case, two users in account payable, the two payments are for the same G/L account, the first user did a payment yesterday and the second user did a payment today. So the second user realize that, there is was a problem in sequence. The payment number doesn't follow the sequencing. Let say the first payment is 12300, the second payment start from 12302.

This causes a problem for auditors.

Any idea why the system skip number randomly

Regards

Mohamed

EnterpriseOne 9.0 Tools Release : 8.98.4.2

Enterprise Server = W2008x64 R2 + Visual C++ .NET 2005 SP1

Deployment Server = W2008x64 R2 + Visual C++ .NET 2005 SP1

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