Payables and Cash Management - EBS (MOSC)

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Missing PAYMENT_REFERENCE_NUMBER in the table iby_payments_all

edited Feb 24, 2014 10:07PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

During an audit of payments, we found that some of the check numbers are missing for the payment method WIRE. It appears like users were providing payment numbers in some payments and some payments did not have the document assigned (quick payments).

Per 1390985.1,i understand that Payment reference number from IBY_PAYMENTS_ALL will be treated as check numbers for Electronic Payments when no specific document is specified. When we reviewed the data in this table for wires, the sequence numbers jumped by 2 numbers and we are not sure of the reason.After payment reference number 5066, the next number in the table is 5069

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