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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 OCTOBER 06, 2023

Applies to:

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


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:

Paper document numbering operation failed

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

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



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