Payables and Cash Management - EBS (MOSC)

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Supplier numbers being skipped while auto generated in Payables

in Payables and Cash Management - EBS (MOSC) Question

Hi,

We came across an issue where in the supplier numbers while being auto generated are being skipped. We have seen multiple instances where in the there is a gap of hundereds on nubmers being skipped. We have tried creating manual suppliers and also running expense report export at the same time but all we could see is it just increments by one number which is how the system is setup. Also there is no scope of terminating these jobs which could cause this issue.

Any thoughts on this would be greatly appreciated.

Regards

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