Article ID: 128035, created on Jan 12, 2016, last review on Jan 12, 2016

  • Applies to:
  • Business Automation


There are payments with the same number for the same provider, e.g. two payments with Document # 000588, but with the different ids.


The issue is caused by the bug with id #PBA-69470 ("Duplicate payment numbers"). Enumerator for payments has been reset to after reaching its limit.


Change the enumerator for payments:

Home> System> Settings> More Finance Settings> Enumerator Classes > PAYMENT Payment Enum

for example it is set to 000590, change it by adding additional 0 to the beginning - 0000590 or 00000590.

Search Words

payment ordering returns back to zero

198398b282069eaf2d94a6af87dcb3ff caea8340e2d186a540518d08602aa065 e12cea1d47a3125d335d68e6d4e15e07

Email subscription for changes to this article
Save as PDF