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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.

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


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