Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Payments Document number renaming

edited Jun 24, 2012 6:51PM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered
We are trying to modify or renumber the payment documents number which are generated from other sources. The payments are interfaced to Payables and some of the payment document numbers are same and repeating again.

I would like to know how to restrict the duplicate payment no. which are interfaced to maintain the payment document number unique.  Pls advise and let me know additional info is required.


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