R12 Payment Document Number Not Incrementing for Wire or Electronic Methods

(Doc ID 744569.1)

Last updated on JULY 16, 2013

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
This problem can occur on any platform.


Last Issued Document Number is not getting assigned by the system. So for a bank account, the same
payment document number is being issued every time. This currently seems to occur with Wire or Electronic.

-- Steps To Reproduce:

1) Create the Payment Document under Bank Account setup.
2) Create invoice.
3) Create payment.
4) Void payment.
5) Create new payment and the same payment document is used.
6) Also check the Bank Account Payment Document setup and no Last Issued Document Number is getting assigned.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms