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 laterOracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
Solution |