Payables: Cannot start a Payment Document number with Zero
Hi all,
I have a bit of an unusual situation. One of my users wants to issue cheques from a book where the serial starts with 0 (015698, 015699 etc). However, Oracle Payables automatically deletes the 0 at the top of the string and leaves only rest of the integers in the cheque number field. This creates a problem in printing the payment voucher since the voucher will show the paid cheque number without the zero at the front.
Any suggestions as to how i can overcome this?
Miranga
Hi Miranga,
Note 1361688.1, R12: Payables Check Number Not Accepting Leading0. Ex: 060078, discusses this issue with the note that:
"This is a normal behavior, There is no chance to have leading 0 in the check number, The check number in the AP_CHECKS_ALL table is a numeric field, so we can't have padded zeros."
For reconciliation, the leading check numbers are removed so matching can occur, assuming you have patch 12976660 applied.
R12.0.X: ceabrmab.pls 120.62.12010000.32
R12.1.X: ceabrmab.pls 120.56.12000000.40
Regards,
Cheryl
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