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Transaction Numbers in Cash Position Table

in Payables, Payments & Cash Management

Summary:

When Cash Position Data Extraction program is run, open payable invoices are populated in the table ce_cp_facts. While importing AP invoices, the invoice numbers are appended with _1. However other transactions like, AP Payments, AR Receipts are not appended with _1.



Content (required):

Wish to know why the numbers are appended with _1 and where under any circumstances it is incremented to _2, _3, etc

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


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

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