Payables and Cash Management - EBS (MOSC)

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Voucher Number value on Payment Form doesn't show.

edited Jan 9, 2012 2:20PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi everyone,
I did payment transaction and entered Voucher Num field. After enter/adjust invoice and save form, I did query this payment to review and found that Voucher Number field is empty.
The valude of this field is not kept. Anyone know how to fix this issue? Are there any setup in AP or Profile Option for this?
I'm not sure if it's related to the document sequence. But I set up the document sequence for Payables and set the Category to Check Payments.
The method of this document sequence is Manual.
Have anyone experienced this issue? Please advise.
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