Last updated on SEPTEMBER 20, 2016
Applies to:Oracle Payables - Version: 12.1.1
Information in this document applies to any platform.
The voucher number should be system generated and should override if manually entered while saving the payment.
STEPS TO REPRODUCE
1. [R] Payables, Vision Operations (USA)
2. [N] Payments > Entry > Payments
3. Enter the payment, enter the voucher number - 165
4. [B] Enter/ Adjust Invoices
5. Save the payment.
6. Vocher Number does not change back to the next sequence number even though the "Sequential Numbering" profile is set to Automatic.
Voucher number is not as intended and auditors will not agree to this.
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