R12 IBY/AP Payment Sequence For Electronic Payment Processing (Doc ID 2211225.1)

Last updated on DECEMBER 28, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After completing the changes documented in Doc Id 2011387.1 to use the payment sequence US_NACHA_DAILY_SEQ, the result shows this sequence number not incrementing, and also the last value of the Payment Sequence in the XML data is not populated or increased after payment processed.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms