Financial - JDE1 (MOSC)

MOSC Banner

Next Numbering for Negative payment

edited Feb 17, 2017 4:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

I have setup Next Numbering based on bank account in P0030G.

When entering positive amount the Pn is taking the correct NN defined in P0030G.

However when entering a negative amount the PN is taking another Numbering.

Where is the setup for negative amount for PN next numbering please so that it tallies the numbering in P0030G

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