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Payables and Cash Management - EBS (MOSC)

Invoice Document Sequences

Jun 13, 2013 12:40AM edited Jun 13, 2013 3:47AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

I have setup document sequences to automatically generate a Voucher Number for AP Invoices but the system is no generating this.

The profile is setup as partially used and attached is the setup I have done.

Can you please let me know what is wrong in my setup?

Thanks,

cv

Tagged:

EBS-FIN-Payables

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