My Oracle Support Banner

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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 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?

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.