Check Output Document Number Mismatch With Document Number In Application (Doc ID 1378289.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Check creation Pay in Full is not using the correct document numbers when the bank account is set up with the number of setup documents as 1.

Cause

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