Payables and Cash Management - EBS (MOSC)

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Advantages of Voucher numbers in Oracle payables

edited Jan 26, 2018 12:24PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We are not using document sequencing in Oracle parables for invoices. Are we missing out on anything ?

We use supplier invoice number as the invoice number.

What are the advantages of voucher numbers in oracle payables.

How will voucher numbers on invoices help our AP team.

Please explain the advantages of voucher number functionality in Oracle payables.

Thx,

Emma

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