Financial - JDE1 (MOSC)

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Could you please explain the possible reasons for gaps in invoice next numbers in JD Edwards?

in Financial - JDE1 (MOSC) Question

This behavior is standard JDE functionality and is designed to ensure that invoice numbers are never duplicated. The system does not roll back or reuse reserved invoice numbers when a transaction fails.

Therefore, the missing invoice number does not represent a deleted or missing invoice, but rather a number that was reserved for a transaction that failed during processing.

Audit Justification:

  • Invoice Number XXXXX was reserved by the system.
  • Invoice creation failed due to a processing error.
  • The reserved number cannot be reused as per JDE Next Number functionality.
  • The next invoice was generated with the next available number.
  • For example, invoice numbers are generated in the following sequence:
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