Payables and Cash Management - EBS (MOSC)

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Need help- How to define voucher number of Oracle Electronic Payment through Payables Manager

edited Dec 19, 2013 8:35PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,

I have configured Oracle Electronic Payments and doing all of the payments through Payables Manager. but I am unable to get document / voucher numbers. 

I have assign Document Sequence and assignment as Application Payables.

When I am doing Payment through Payment Workbench, Document number easily generated.

Please help me to configure document number for Oracle Electronic Payments.


Thanks. 
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