APXINWKB: Document Sequence Value Is Null On Some Invoices
(Doc ID 431740.1)
Last updated on JUNE 11, 2024
Applies to:
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Find that there is no voucher number for several invoices when expected.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |