System Create Wrong Sequence With Negative Number In AP Invoice
(Doc ID 2578478.1)
Last updated on DECEMBER 16, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 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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