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Payment from a batch is missing the voucher number (doc_sequence_value) (Doc ID 1664869.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 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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