R12: AP: Payment Voucher Number Sequences Got Skipped
(Doc ID 2103556.1)
Last updated on JANUARY 11, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Why the Payment voucher number got skipped??
System is setup to profile Sequential Numbering = Partially Used and document sequence = Automatic sequencing.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |