EAR9.1: Deposit Auto Numbering Reset Issue (Doc ID 2042220.1)

Last updated on NOVEMBER 03, 2015

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


On : 9.1 version, Payment Online Deposit

When a user overrides the automatic numbering and uses a certain number instead of NEXT, the system updates the Receivables Definition with the number provided by the user. If creating new deposit ID afterwards, the automatic numbering increments the last deposit ID used (the one manually input). However, the same issue does not happen when a group ID is manually entered. In Receivables Definition, the Group ID remains the one that was generated when using automatic numbering (NEXT).


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