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

Last updated on MARCH 11, 2019

Applies to:

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

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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