AP - Payment Documents - HandsonERP - Oracle E-Business Suite Training

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TOPIC: AP - Payment Documents

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#5315

Charlie (User)

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Posts: 284

AP - Payment Documents 9 Years, 7 Months ago

Hello Hasan,
I was reviewing 1 of your videos on Payment documents and came across an issue.
I have 1 Bank Account. I created 2 Payment Documents using different names and formats.
I entered a start# 1 and an end# 5000
1st Payment document was accepted and saved. The 2nd Payment document could not be saved. ERROR encountered.
"ERROR - You have already used this range of documents. Please re-enter"
WHY ?
I have 2 formats and am using the same range 1 to 5000
In your video you mentioned this was possible... is it ?
Am I doing something wrong ?
Thank-you
Charlie

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