EBI9.1 - 9.2: Incorrect Document Sequence numbers are populated When Multiple Bills Are Finalized Together

(Doc ID 2200308.1)

Last updated on DECEMBER 12, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Document Sequence numbers are populating randomly if multiple Bills are finalized in a single run control

Document sequence numbers should populate in correct order

The issue can be reproduced at will with the following steps:

1. Enable Document Sequencing.
2. Create 3-4 bills.
3. Finalize all the bills in single run control.
4. Check the document sequence numbers in bills.


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