Payables and Cash Management - EBS (MOSC)

MOSC Banner

What could be the reason why a Payment Document Number of a Bank Account to skip several values betw

edited Mar 5, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

What could be the reason why a Payment Document Number of a Bank Account to skip several values between 2 payment batches?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center