R12 : AP: When Printing Checks The System Skips A Payment Document Number
(Doc ID 1576993.1)
Last updated on JUNE 17, 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document