:: Wrong Sequence numbering ::

Dear All,

Mistakenly wrong initial value has been assigned to sequence name "AP_STD_INV_JAN_14" , the correct value should be "140100001" rather than "131300001".

However the correct value has been corrected via custom script, which updated the initial value of the sequence.

But at the transaction level for instance AP Standard invoices, wrong voucher number is showing i.e 131300001 instead of "140100001"

Is there any other table needs to be updated also other than FND_DOCUMENT_SEQUENCES?

Kindly provide me the quick data fix to pick the corrected sequence numbers or provide me the data fix to delete the assignments.

Regards

Syed Ehsan