Voucher Number - Payables Interface Behaviour
We have defined a Sequence to be used for Standard Invoices, Credit Memos and Debit Memos entered manually in Oracle Payables. See screenshots.
The Assignment Method setup for the sequence is 'Manual'
We have developed a customisation to create automatically Debit Memos but when the debit memo is generating is not assigning the Voucher Numeber like the system does for Debit Memos entered manually.
We believe that is because to assign voucher number for Debit Memos created via the open interface we need to define the Assignment Method of the sequence as 'Automatic'.
Our technicals say that it is not possible to achieve this from a technical point of view (the custom payables interface to populate the Voucher Number from this sequence if the customisation populates the Voucher Number from the defined sequence).