Unable To Enter Manual Payments

(Doc ID 2141152.1)

Last updated on MAY 23, 2016

Applies to:

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

Symptoms

On : 11.1.10.0.0 version, Manage Payments-Prepare and Record Payments

ACTUAL BEHAVIOR
---------------

During manual payments creation, unable to enter a manual check number and save. Getting following error message:

Error:

Cannot enter a paper payment document number below 33001

EXPECTED BEHAVIOR
-----------------------
Expect to be able to fill in check number

Cause

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