Check Reissue Function Generated Incorrect Voucher Num
(Doc ID 2267874.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Check reissue function generated incorrect voucher num.
It's using system date instead of entered payment date to seek effective document assignment.
It can be reproduced by following steps.
Name From To Initial Value
XX_PAY_201701 2017/APR/01 1704001
XX_PAY_201702 2017/MAY/01 1705001
Category Method Start Date End Date Sequence
Check Payments Null 2017/APR/01 2017/APR/30 XX_PAY_201701
Check Payments Null 2017/MAY/01 2017/MAY/31 XX_PAY_201702
Payment date: 2017/MAY/02
Generated Voucher Num: 1705002
This was correct.
Enter Payment date with 2017/APR/25 and click OK.
The generated Voucher Num was 1705003.
This was incorrect.
It should use the sequence of APRIL(XX_PAY_201701) as per the payment date.
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