Payables and Cash Management - EBS (MOSC)

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How to create Sequential Numbering / Document Sequence Number for Electronic Payments

edited Dec 22, 2013 6:52AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

Please help me to define, How to create Sequential Numbering / Document Sequence Number for Electronic Payments that disburse through Oracle Payment Manager.

I am unable to assign sequential numbering on it, therefore no voucher number is generated.


Thanks.
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