Payables and Cash Management - EBS (MOSC)

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How to use Voucher Number in Payment of Oracle Payables R12.1.3?

edited Jul 20, 2014 5:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

I want to the know the process of using Voucher Number in payment of Oracle Payables R12.1.3. Currently I am able to pay the invoice but the voucher number at the payment is not getting displayed. Please provide me the needed set ups or any Document ID if available.

Thanks

Sam

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