Payables and Cash Management - EBS (MOSC)

MOSC Banner

Voucher Number Sequence

edited Oct 5, 2011 1:37AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

We have a case to create a payable invoice using the open interface.We need to use document sequnce for the voucher number.How i can enable the voucher sequnce number for the same.

Shefeeq.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center