R12: AP: Payment Voucher Number Sequences Got Skipped

(Doc ID 2103556.1)

Last updated on MAY 12, 2017

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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