R12 : When Printing Checks the System Skip a Payment Document Number

(Doc ID 1576993.1)

Last updated on SEPTEMBER 04, 2013

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


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms