Payables and Cash Management - EBS (MOSC)

MOSC Banner

re-generate same payment document number

edited Mar 27, 2013 10:36PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hello,
User create an invoice and their payment.The payment document number(check number) is generated 20.But he forgot to attach withholding tax on invoice,In this situation how can he generate the same check number after voiding payment and attach WHT code on invoice level?Because physical check is present.
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