Last updated on MARCH 08, 2017
Applies to:Oracle Payments - Version: 12.0.1 to 12.0.6 - Release: 12.0 to 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 86194468.
The payment seems to complete successfully. However, when we then view the associated row in the
Payments window, we see a value of 131 in the Document Num Column, vs. the expected value of 86194469.
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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