R12 : AP: When Printing Checks The System Skips A Payment Document Number (Doc ID 1576993.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

When printing checks the system skip a check number. For example the system jumps from check number 100069 to 100071 and skip check number 100070

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In this Document

Symptoms

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