R12 HOW MANAGE & DEFINE RANGE OF THE SYSTEM DOCUMENT NUMBERING
On : 12.0.6 version, Pmt PayReports PBatch & Prepay
ACTUAL BEHAVIOR
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Except for the "Check" payments method customer did not set up Document
Numbers for none of the other payments method.
The system gives documents numbers for the other payments method (like Wire etc.).
Recently the document numbers that the system gives and check document
numbers become overlapping (the numbers that the system gives passed the
check numbers), and the users have two payments with the same document
number.
Customer wants that the numbers that the system gives will be much higher
numbers.
How can customer do the change as the numbering seems to come from system as they did not setup document numbers except for check?
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