Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to print the same check number on the Void pages and the Negotiable page for one Payee in R12

edited Jul 25, 2016 8:20PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello Team,

Could you please let us know "How to print the same check number on the Void pages and the Negotiable page for one Payee" in R12. We don't want to generate the sequence for voided page.

Could you please let us know how can we achieve this scenario.

Thanks,

Raju

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