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R12 Payments Numbering Is Not Using Payment Document Setups (Doc ID 854612.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payments - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.



When testing a new setup for Payables Checks, we run a payment batch that utilizes a payment Document named MY CHECKS, for which the Last Issued Document Number is currently set to xx.

The payment seems to complete successfully. However, when we then view the associated row in the
Payments window, we see a value of y in the Document Num Column, vs. the expected value of xx.

Why is that occurring? And what do we need to do get the system to utilize the check number sequence defined in the MY CHECKS payment Document?


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