Gaps in AP Invoice Number Created by AR Customer Refund Process

(Doc ID 1495906.1)

Last updated on DECEMBER 30, 2015

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version N/A 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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