My Oracle Support Banner

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 later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.