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Sudden jump in payment document sequence/voucher number from 73 to 1034

in Payables, Payments & Cash Management 1 comment

Summary:

We have an Automatic Payables Document Sequence enabled at the Legal Entity level with Initial Number = 1. The Electronic Payments sequence worked correctly from 1-March-2026 to 14-March upto voucher number 73, but after that the sequence suddenly jumped to 1034 from 16-March.
Our sequence assignment for Electronic Payments (Automatic and Manual) is correct, and screenshots are attached. We need help understanding why the system skipped from 73 to 1034.

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