Financial - JDE1 (MOSC)

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P04571 Work With Payment Group - Error on Next Payment Number

edited May 27, 2016 3:29PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

EnterpriseOne Tools Release: 9.1.5

Module: Finance - Account Payable

Scenario: In P04571 work with payment group, during process WRITE manually input next payment number eg: 3. As this number will be represents as the my current PK number which will shown in F04572.DOCM as "3". However, I have an issued, after i click WRITE checked back F04572.DOCM the number appeared as "4" which system has skipped "3". After that, checking on P0030G, next payment number for the specific bank account shown "5" instead of "4".

Kindly advice whether it is a bug and any suggestion to solve the issue.

Thanks. 

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