R12: AP: Payment Voucher Number Sequences Got Skipped
(Doc ID 2103556.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Why the Payment voucher number got skipped??
System is setup to profile Sequential Numbering = Partially Used and document sequence = Automatic sequencing.
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