Distribution - JDE1 (MOSC)

MOSC Banner

Invoice number sequencing being skipped in JDE 9.1

edited Aug 12, 2019 2:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi All,

There's an issue reported by customer from India regarding RI invoice sequence being skipped.

The system being used is 9.1 with localization.

From some of the other community discussions , I got to know that one of the probable causes could be the invoice next numbering being generated in some other module.

However , in the system here , sales invoice (generated by R42565 report) and std A/R invoice are using completely different sequencing.

Any suggestions on how can I analyse the root cause of the issue?

Please help.

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 Distribution 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