My Oracle Support Banner

Payment Document Numbering with leading Zero (Doc ID 2854703.1)

Last updated on MAY 12, 2022

Applies to:

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


On : N/A version, Process Payables Payments

Payment Document Numbering Needs Leading 0

Check stock is numbered, not blank, and starts with a leading 0. When creating a payment document and assigning payment document number on Manage Bank Account, the leading 0 disappears.

Because of this, the payment number in Oracle does not match the payment number on the check stock. These need to match in order to confirm payments and that there are no skipped documents.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.