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Payment number being Skipped

in Payables, Payments & Cash Management

Summary:

Payment number being Skipped

Content (please ensure you mask any confidential information):

Payments document numbers are being skipped between Friday and Monday. How can this be resolved and what is cause of this.

Example

Last electronic payment number on Friday is 43250

First Electronic payment number on Monday is 43255

No payments were done on the weekend,

Version (include the version you are using, if applicable):

25C


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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