Payables and Cash Management - EBS (MOSC)

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R12 HOW MANAGE & DEFINE RANGE OF THE SYSTEM DOCUMENT NUMBERING

On :  12.0.6 version, Pmt PayReports PBatch & Prepay
  
  ACTUAL BEHAVIOR  
  ---------------
  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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