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11i: AP: Payment from a batch is missing the voucher number (doc_sequence_value) (Doc ID 1664869.1)

Last updated on AUGUST 08, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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