ERPstuff - Oracle EBS Community

Hi all,

How can i setup for the Payment Voucher, i create the invoice it will assigned a voucher number but when i create the payment of that invoice i will not get the payment voucher number, how can i generate the payment voucher number automatically.

Thanks & Regards
Fayyaz Tak

Hello.

In EBS 11.5.10.2, there is a seeded caegory called STD INV, which is used to standard invoices voucher number. There is also another seeded category for payments, which is CHECK PAY. You must set up this category in order to have voucher payment numbers associated to your payments.

Hope this helps.
Octavio

I am using R12 version 12.0.4

Hi Octavio,

To my knowledge there is no voucher no for payment in AP both 11i and r12 instance.

I believe u r mentioning Document Sequence number.

Regard,
CA John Pasha Shaik