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Payables and Cash Management - EBS (MOSC)

Voucher Number in AP_INVOICES_ALL table

Sep 14, 2018 2:09AM edited Aug 18, 2021 4:13PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Finance Experts,

In R12.1.3, The Voucher Number generated in AP Invoice is stored in column - DOC_SEQUENCE_VALUE of AP_INVOICES_ALL table and the

VOUCHER_NUM column remains NULL but on AP Invoice from, its showing in Voucher Number field.

Then, whats a purpose of VOUCHER_NUM column at table level ?

Request to clear my confusion ?

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