Financial - JDE1 (MOSC)

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AR Invoice numbers missing (JDE 9.1/9.2)

edited Apr 2, 2020 5:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

AR invoice numbers are missing and there is no log for it in JDE, possible reasons are:

1. If user goes into the Standard Invoice Entry program P03b2002, create a customer invoice, but when you get to the journal entry screen exit and then cancels invoice entry, the invoice number will be assigned and used, but nothing will be recorded in the F0311 or F0911.

2. If user Runs R42565 (invoice report in SO) but cancels in between.

This is an problem for VAT compliance in some countries and there is not localization from oracle for countries like UAE. 

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