Order Management - EBS (MOSC)

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Manual receipt number generation for 'Cash' payment type

edited May 5, 2014 12:00PM in Order Management - EBS (MOSC) 4 commentsAnswered


Hi Team,

As we know that CASH and CHECK are one of the 'payment type' in OM, like when we do the 'payment' process and select the 'payment type' as 'Check' then we mention the user defined number under the 'identifying number' column which becomes the 'Receipt number' when receipt gets created, I need to follow the same cycle for the 'CASH' payment type, can you please advice how can I do the same for in case of 'CASH' payment type option.

As currently I can only get the receipt number as per the sequence I have defined. Also as per the ORACLE recommendation we have to create 2 assignments: one for Method = Automatic and one for Method = Manual in case of 'prepayment' payment method.

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