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R12:AP:While Changing the Payment Document, Check Number is Not Getting Refreshed (Doc ID 2024805.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Document Number not getting refreshed on change of document name.

Steps to reproduce:

1. Go to Payment Workbench
2. Enter payment header details like payment type, Bank Account Name
3. After selecting the bank cursor goes directly to cheque number
4. So then by using mouse selecting payment document
5.Now changing the payment document
6.After changing the document name the number not getting refreshed



Expected behavior:
Document Number should get refreshed on change of document name.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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