Missing Document Number Report in Oracle Accounts Payable

Hi All,
Can you please let me know if there alternative report for Missing Document Number Report in R12......
similar to what we had in 11.5.9 Instance In AP
Thanks
Edited by: user5358827 on Apr 19, 2010 11:31 AM

Hi
We have tried this but no output. ie the issue continues the same. This issue is there for all PC including Server. Is there any other solution avaliable. .
Regards
Sunil

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If the number range missing because of the spool full in your system that means some job/activity that was running during that time frame which couldn't create the spool and maybe that's why your number range is missing...
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MIRO missing document number field

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Hi,
have you checked this in SPRO transaction?:
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(Only some of the most important tables)
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(Also look at logical database BRM, EBM, ECM, EKM, ELM, EMM, ENM, ERM, EWM,MEPOLDB, PSJ   definitions)
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- BSAK     Accounting: Secondary Index for Vendors (Cleared Items)
- BSIS     Accounting: Secondary Index for G/L Accounts
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1. It is the invoice no.
2. The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number.
Ex; Vendor send the invoice and it has a no. on it. You can use that no as document no and/or reference no when posting in the system. So when you do a search it is easy to pull the invoice based in this no.
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I have to print cheques on preprinted stationery.
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SELECT zuonr hkont gjahr belnr buzei budat blart wrbtr shkzg xblnr
waers bukrs
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Number range for Invoice & Accounting document to be same

Forum Members
The client requirement is to have same document number for both invoice & Accounting document.
Earlier for fiscial year 2006 it was same where as for fiscial year 2007 it is coming as different.
Can somebody help in providing the details & configuration details?
Regards,
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Hi Vengat,
Go through this link and it may be helpful for you.
http://www.ficoexpertonline.com/archive/Volume_03_(2004)/Issue_05_(May)/V3I5A1.cfm?session=
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*Accounts Payable Report (MM & FI)*

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Hi,
Check the following SAP portal.
http://help.sap.com/saphelp_nw04/helpdata/en/8d/bc383fe58d5900e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/90/10e73a86e99c77e10000000a114084/frameset.htm
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Follow the instruction as given in note 215798 which is very helpful.
Please also review note 373268 and note 207436. You don't have to
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Missing Document Number Report in Oracle Accounts Payable

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