My Oracle Support Banner

R12: CE: Payment Documents Truncating the Leading '0' for Field First Available Document (Doc ID 2511574.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.


When entering the payment document number for Type Blank Stock in the following format, the leading "0" are being automatically truncated for field First Available Document.

0000001 value is being replaced as 1


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

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