R12: AP: CE: Can User Add Zero As First Available Document Number in Payment Document Setup? (Doc ID 2961871.1)

Last updated on JULY 18, 2023

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

User wants to use 0 as the First Available Document Number in Payment Documents for Checks

Navigation: Payables > Setup > Payments > Bank Accounts

Query Bank account > Manage Payment Documents

Create a new payment document with First Available Document Number as 0. System does not allow to Save it.

	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

Goal

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