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System Create Wrong Sequence With Negative Number In AP Invoice (Doc ID 2578478.1)

Last updated on AUGUST 15, 2021

Applies to:

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


Unable to create invoices. A negative sequence is assigned.

System is throwing the error:

'You cannot lock this record because it has been already deleted.

The document sequence XXXXXXX vas used to assign the voucher number -18'


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