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Gap in REFUND_HDR.REFUND_NBR and Voucher ID Values (Doc ID 2773519.1)

Last updated on MAY 03, 2021

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


The REFUND_HDR.REFUND_NBR range of values has a gap. The gap appears for a specific period of time.

The AP Business Business Unit uses Voucher Sequencing by = 'Use SF Refund # as Voucher', causing the same gap to appear in the Voucher ID range on REFUND_HDR for the same period of time.

Why is there a gap in the REFUND_NBR and voucher id range on the REFUND_HDR? 


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