Payables and Cash Management - EBS (MOSC)

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voucher num are not generated against Invoice in oracle

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

voucher num is not generated against Invoices in Oracle so we defined document sequences and also assign them. Which program is required to run for the generation of voucher num.

Regards,

Rupesh

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