JDEdwards World (MOSC)

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Issue with Automatic Payment processing

edited May 15, 2020 6:34PM in JDEdwards World (MOSC) 6 commentsAnswered

Hello Oracle Team,

Our client is on JDE World 7.3 and they are having issue with Automatic payment processing.

Here is the example;

They have voucher (PV) of $1000 and Debit memo (PD) of ($300) for the same Supplier. When user go to Work with Payment group (P04257) and WRITE the payment it does't generate the payment number for Debit memo (PD doc type) transaction. (for PV doc type it did generated the payment number)

I checked, the Bank account information it is setup correctly with next number. Is there anything else like processing option or setup which I am missing ?

Looking for your help on this issue.

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