Gaps in AP Invoice Number Created by AR Customer Refund Process
(Doc ID 1495906.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
While doing a Refund of overpayment /credit memo for AR customers, the Invoice Number auto-generated in Payables skips, creating gaps in the sequence (e.g. INVOICE_NUM jumps from 34003 to 35001).
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