Payables and Cash Management - EBS (MOSC)

MOSC Banner

Voucher Number not getting generated for the Standard Invoices and Tax invoices

edited Mar 18, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I have define the document sequence,categories and assignment for AP Voucher Numbers,but voucher number is not getting generated for the regular and Tax Invoices.

Pls guide.

Regards

Abhimanyu

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