Financial - JDE1 (MOSC)

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Check numbers are getting increased from F0030 during ACH payments instead of F0002

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We are in JDE E1 9.2.4.1.

We are using the Automatic payment process where in bank account is same for the Check as well as ACH payments.

Process is set to use the payment item numbers from next number for the ACH payments and to use the payment item number from F0030 for the check payments.

We are getting issue in this process where the Check number from F0030 is getting incremented during ACH payments.

we have checked and UDC 04|PP - SPH is also set as 2 for the ACH programs in order to pick the payment numbers from next number.

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