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R12: IBY: Payment Documents (Checks) Sequence Number Gap / Lost (Doc ID 2955777.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


Payment Batch - Payment Process Request (PPR) is printed however, the sequence numbers between 18479 and 18494 were not printed.

In an attempt to reprint, the next number registered was 18511.
Due to the new number reference, the entire batch was reprinted, using plain paper to reprint the checks that were printed correctly.

This issue now is the range 18479-18494 is not reflected for the batch to be recorded, instead there is a gap between the first check printed 18439-18478, then 18495-18510.

The correct checks printed were 18439 to 18494

The record reprint status is incomplete.

Steps to reproduce:

  1. Log into Oracle Applications using Payments Manager responsibility.
  2. Open the Payments Manager home OAF Page
  3. Submit a new PPR


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