Payables and Cash Management - EBS (MOSC)

MOSC Banner

Checks started using a different document number

edited Mar 11, 2013 6:12PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi,
Does anyone know why our check run would suddenly start using a new document number that is really different from our current sequence number? I will attach a screen print of the payment document setup on our bank account. Thanks!
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center