Maximum payment document number reached
Dear Community,
The EBS Application version is 11i.
We will run out of document numbers early next week as we are just about to hit the last available document number for a payables document and need to know what options we have to continue using this bank account / payment document - can we re-set the last used value ?
We have BACS and CHECK document types defined for the bank account in question so do need to have last available values.
We have tried to reset the Last Used document number but it has not worked
In a test database I have reset the LAST USED document number for Payable Orders to 10001 and tried to create a payment batch. But after entering the payment batch details and clicking on the Actions button I get the following message:
The EBS Application version is 11i.
We will run out of document numbers early next week as we are just about to hit the last available document number for a payables document and need to know what options we have to continue using this bank account / payment document - can we re-set the last used value ?
We have BACS and CHECK document types defined for the bank account in question so do need to have last available values.
We have tried to reset the Last Used document number but it has not worked
In a test database I have reset the LAST USED document number for Payable Orders to 10001 and tried to create a payment batch. But after entering the payment batch details and clicking on the Actions button I get the following message:
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