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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 11.1.2.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

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).

Cause

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In this Document
Symptoms
Cause
Solution


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