R12:IBY: Invoice Numbers Are Not Sorted Sequentially Across Overflow Checks
(Doc ID 2326200.1)
Last updated on NOVEMBER 08, 2017
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
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
The issue has the following business impact:
Due to this issue, check output is not matching the behavior of 11i which allowed invoice numbers to sort even across overflow checks.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document