Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Reference Number & Payment Sequence Number

edited Oct 23, 2019 2:14AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓
Hi,

Given than in R12 is possible to setup a Payment Reference Number that is a sequence starting with one and that is not required to be setup in the system is the functionality to setup a Payment Sequence for Payment Documents (existing in 11i) still available in R12? (sequence define using the System Administrator responsibility, defining Document Sequences, and Assigning the sequence, etc)

If that answer is yes, where shall I go in R12 to select the sequence for the Payment Document? Is there any advantage on continuing setting up the sequence given that the Payment Reference Number is available now?

Tagged:

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 Payables 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