When Updating Payment Document Sequence Range, The First Check Number Created Is One Higher Than Expected
(Doc ID 1322194.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
On application version 12.1.3 the requirement is to create a new set of payment documents.
To do this, the existing payment document sequence need to be updated.
For example :
- First Available Document Number : 533701
- Last Available Document Number : 533750
- Last Issued Document Number : 533700
When saving these changes, below error is showing :
Because of the error, Last Issued Document Number has been changed to 533701 . The error message is avoided, but when a payment is issued, the first cheque number generated skips 533701 and is generated as 533702.
Expected behavior : For the new payment document set, expected the first cheque number (533701) to be available.
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