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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