Last updated on MAY 20, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Document Sequence Number is not generated for Payment Requests type invoices if invoice GL Date is before the sequence assignment start date
Steps to reproduce the issue
1. In Document Assignments window
Application = Payables
Category = Payment Request
Start Date = 01-APR-2016
2. Login to Receivables responsibility
3. Create an AR refund with GL date before Start date of Sequence Assignment e.g. 31-MAR-2016
3. Run the AR refund process to have Payment Request invoice created in Payables and see that Voucher Number is null on Payment Request invoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms