Payables and Cash Management - EBS (MOSC)

MOSC Banner

document number while entering bank statement in Cash Management

edited Aug 19, 2021 6:19PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 I have set profile option sequential numbering as always used for cash management. Now while entering bank statement manually I get seq number error for document number field. How do I solve this?

I do not see any category for assignment in cash management. Which category and application should I select?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center