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Why the Check Number Does not Print the Sequence Entered In Starting Voucher Number at Payment Attributes (Doc ID 2367930.1)

Last updated on OCTOBER 14, 2019

Applies to:

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


 Why the checks created by a Payment Process Request (PPR)  do not pick the correct check sequence document number entered in the Starting Voucher Number in Payment Attribute page?


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