Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Payables - Version 11.5.8 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
Done a cheque payment run, and printed cheques.
However the cheque numbers do not match as some manual cheques were issued.
Users indicate in the 'Confirm Payment Batch' screen that cheque numbers 20996 to 21007 are to be skipped.
They also indicate that cheque numbers 21008 to 21010 were printed.
The system then returns the following error: "APP-SQLAP-10373: To Document Number accounts for more payment documents than those which are in the payment batch"
This is not the case as the run was for 3 cheques and the 'printed' range is 3 numbers.
Applied Family Pack D
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