Gaps in AP Invoice Number Created by AR Customer Refund Process
Last updated on DECEMBER 30, 2015
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 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).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms