Why the Check Number Does not Print the Sequence Entered In Starting Voucher Number at Payment Attributes
(Doc ID 2367930.1)
Last updated on MAY 14, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 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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