Payables and Cash Management - EBS (MOSC)

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About Setup Document Numbers in Manage Bank Account in ERP R12

edited Jun 2, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear All,

    In Payment Documents in Manage Bank Account in ERP R12, why 'First Available Document Number' didn't as this doucment's fist document number, but 'First Available Document Number' value plus one.

   For Example, 'First Available Document' is 1, 'Last Available Document' is 100, 'Last Issued Document' is 1, when Payment, document number is 2, why is not 1 ??

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