Financial - JDE1 (MOSC)

MOSC Banner

Receipt Next Number using Invoice Doc Type (RI)

edited Apr 19, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I'm running JDE 9.1 and i have the following BIG ISSUE:

  • When i post a Recepit, the posting create "RC" Doc Type Transaction using the numbering of doc type "RI".

The next number table is setup in order to have specific numbering for RC doc type and RI doc type.

Anyone knows how to solve this? Seems to be a JDE bug.

Thanks

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