11i Last issued document
Dear community,
I have the following problem with the next available document number in 11i application
1. Create an invoice batch
2. From actions choose -> Pay full
3. After entering Bank Account and Document type, field "Document Num" is auto populated with last issued document Nr+1 ( e.g. 98885)
4. Then re-do above steps for the next document
5. Setting manually new number e.g. 300 002 that is much higher will be accepted and when you enter next document, suggested number will be 300 003 and not 98886
This leave laps into document numbering.
How can we remove payment with "wrong" number , and reset numbering to continue from last valid number ?
I have the following problem with the next available document number in 11i application
1. Create an invoice batch
2. From actions choose -> Pay full
3. After entering Bank Account and Document type, field "Document Num" is auto populated with last issued document Nr+1 ( e.g. 98885)
4. Then re-do above steps for the next document
5. Setting manually new number e.g. 300 002 that is much higher will be accepted and when you enter next document, suggested number will be 300 003 and not 98886
This leave laps into document numbering.
How can we remove payment with "wrong" number , and reset numbering to continue from last valid number ?
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