R12:AP:Document Sequence Number Is Not Generated If Invoice GL Date Is Before The Sequence Assignment Start Date

(Doc ID 2136138.1)

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.


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