Payment from a batch is missing the voucher number (doc_sequence_value)
(Doc ID 1664869.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version 126.96.36.199 and later
Information in this document applies to any platform.
Why is the payment from a batch missing the voucher num (doc_sequence_Value field)?
System is setup to profile Sequential Numbering = Partially Used and document sequence = Automatic sequencing.
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