Why is NN skipping the correct invoice number as per set NN set up India Localization R42565 ?

We’ve set up NN (setup 0223) to print a specific invoice number (25180223) from R42565, but the system is skipping it and assigning the next number (25180224) instead.

The client is using JD Edwards 9.1 with India Localization.

Here’s what we’ve observed:

• The F75I807 table is generating a repeat record for invoice number 25180224, and assigning it to SO 25180181, which already has that invoice.
• The correct invoice number 25180223 should be linked to SO 25180176, but it’s not getting picked up during the R42565 run.

Summary:

• NN Setup: 0223
• Data Selection (SO): 25180176
• Expected Invoice Number: 25180223 (RI)