Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to remove Document Sequence setup and recreate it

in Payables and Cash Management - EBS (MOSC) Question

Dear Community,

We have challange where in we did a mistake in defining the document sequence by defining it as 10 digits and now due to this erroneous setup, system is not generating new voucher number and throwing error, that max limit is reached.

Can somebody help us with steps to remove the existing setup and redo it with a 8 digit Doc sequence number.

thanks,

Tushar

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