E1: 04: PN number is wrongly generated when payment amount is blank
In order to match 2 vouchers having opposite amounts (i.d +100€ and -100€), I have entered manual payment with zero amount and select related 2 pay items.
When payment is done, system is wrongly populating the payment number from next numbering (Debit Stmt Chk# in NN) instead of P0030G application next number. As a result, in Account ledger I have some gaps in the PN document numbers sequence .
In Oracle support, an ESU is available to fix same issue when entering payment with foreign currency. Cf. https://support.oracle.com/epmos/faces/BugDisplay?_afrLoop=558270750237337&parent=DOCUMENT&sourceId=2013697.1&id=2108718…
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