Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Distribution - JDE1 (MOSC)

When we Run the invoice print program R42565, we found that some invoice numbers are Skipping.

Jan 29, 2017 1:58AM edited Mar 28, 2017 5:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

When we Run the invoice print program R42565, we found that some invoice numbers are Skipping.

For Example After Invoice # 265606 , It should assign 265606 instead of 265694.

In between Invoice numbers are skipping.

we just upgraded to E1 9.2 from E1 9.0.

In E1 9.0 it was working fine.

Tagged:

Webcasts

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month