Financials for India - EBS (MOSC)

MOSC Banner

Excise Invoice Generation

edited Oct 1, 2009 5:43AM in Financials for India - EBS (MOSC) 2 commentsAnswered
Hi,

While entering Localized PO Receipts, we need the Excise Invoice No field under Receipt Header automatically generated with a prefix and increment by 1 like ABC0001, ABC0002  etc. for each receipt. I would appreciate if you can provide the setups needed for this.

Navigation --> Purchasing Super User --> Receipts --> Receipts(Localized) --> New --> Receipt Header

Thanks,

Ravi

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 India Financial 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