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Document Sequence Is Not Generated Automatically (Doc ID 2470748.1)

Last updated on OCTOBER 18, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Manage Payments-Prepare and Record Payments

ACTUAL BEHAVIOR
---------------
No document sequence number is not generated for cash payments.

EXPECTED BEHAVIOR
-----------------------
For cash payments, a document sequence number should be generated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create invoice
2. pay in full
3. for the payment and a document sequence number isn't generated

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, for cash payments, a document sequence number isn't generated.

Cause

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In this Document
Symptoms
Cause
Solution


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