ERPstuff - Oracle EBS Community

In payables module, In Payment screen there is a field called Document Number. It is autmatically generated.

While making a payment some time we want to replace this automatically generated number with any other number manually.

Hi

Inthe payable module the document # is always the check #,u r using to pay ur vendors.
It depends upon the check # defined in the bank window.Whe u define a bank,u define check #'s,So system picks up the next check # when ever u make a payment.

Hope I could help u someway.

Thanks
Remi

If u want to make the numbering to be manual,then u may have to change the document type in the bank definition window.

Remi

Hi,

Thanks a lot for your reply and indeed it's very helpful.