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Payables and Cash Management - EBS (MOSC)

How to display Invoice Voucher Number in Check Payments

Nov 8, 2015 12:36AM edited Nov 10, 2015 6:15AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello,

I am using the built in Data Definition named "Oracle Payments Funds Disbursement Payment Instruction Extract 1.0"

and the built in Template named "Standard Check Format" with Code=IBYDC_STD1

I need to display the Invoice Voucher Number but I can't find the correct field to use

When I select the field <SequenceValue> it displays the Payment Voucher Number

Thanks

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