R12:AP: Unable To Process A Quick Payment With Remittance Stub Due To "Paper Document Numbering Operation Failed" (Doc ID 1946804.1)

Last updated on MARCH 03, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to process a payment with a large number of invoices using a payment document configured with a limited number of lines per remittance stub, the following error occurs:

ERROR
Paper document numbering operation failed

STEPS
1. Open Payments Workbench
2. Create Quick payment
3. Select a payment document that has a limited number of lines per remittance stub
4. Add more invoices than allowed by the payment document
5. Attempt to save payment
6. Observe error

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot complete any quick payments that would result in overflow checks.

 

Cause

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