R12:IBY: Invoice Numbers Are Not Sorted Sequentially Across Overflow Checks (Doc ID 2326200.1)

Last updated on OCTOBER 08, 2020

Applies to:

Symptoms

 
When creating payments that include overflow checks, the invoice numbers cannot be sorted correctly across all checks.

Invoice numbers from the same payment should be sorted even across multiple overflow checks.


The issue can be reproduced at will with the following steps:
1. Submit a payment that will produce overflow checks
2. Process through the Formatting stage
3. Observe the overflow checks may include invoice numbers out of order

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.