Payables and Cash Management - EBS (MOSC)

MOSC Banner

CREATION OF VOUCHER NUMBER SPECIFIC FOR AN OU

edited Sep 12, 2018 5:10AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear Members,

I had this issue about not being able create a VOUCHER NUMBER FOR A SPECIFIC OU for one ledger with so many Operating Units.

I raised this issue and Members came on board with contribution referencing a Bug 20735013 -REQUIRE OPERATING UNIT WISE VOUCHER NUMBER SEQUENCE IN PAYABLES but I have to finally raise an SR and this was a response from MOS Technical Team- that functionality does not exit ,the purpose of the Enhancement Bug is to request it in future release.

I think this is very necessary and essential for a ledger with many OU's.

How do we push this idea for IMPLEMENTATION.

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