Document Number not generating.
In r12.1.3
Payment entry workbench , when entering quick payments through quick payments, it does not automatically generate document number for wire transactions. How and where can I control this setup?
Thanks,
Darsh
Payment entry workbench , when entering quick payments through quick payments, it does not automatically generate document number for wire transactions. How and where can I control this setup?
Thanks,
Darsh
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