Unexpected Payment Number

 Hi All,

Recently we have upgraded to 12.1.3, when performing a payment in AP module occasionally getting a Document Num out of Bank account sequence the as below example explain the case:

 

Bank Account XX-XX-XX  

The First Payment take a doc sequence num 514 (the sequence range of XX-XX-XX bank account).

The Second Payment take a doc sequence num 515 (the sequence range of XX-XX-XX bank account).

The Third Payment take a doc sequence num 516 (the sequence range of XX-XX-XX bank account).

But while performing the fourth payment the doc Sequence num taken is 24071 which suppose to have 517 (please note that 24071 is related to 11-22-33 bank sequence range).