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Voucher no [message #190639] Thu, 31 August 2006 08:57 Go to next message
sirishatalwar
Messages: 27
Registered: August 2006
Location: Hyderabad
Junior Member


Dear Friends,

I have small query...

What is the use of Voucher No. in payables...

is the voucher No. differs from payable document...

see when am defining the banks under payables documents i need to define last no.. ifam assigning one document for all cheques then there is no need to define the payble document...

what abt the voucher no.. where it be will be defined...

can i get the information regarding this issue...

plz

rgds/sirisha
Re: Voucher no [message #190640 is a reply to message #190639] Thu, 31 August 2006 09:07 Go to previous message
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
There is some very useful information on Voucher Numbers, Payables Documents, Document Sequence Numbers and Document Sequences in the Payables User's Guide. However, there is far too much to reproduce here. Read what the manual says, then if you have any specific questions, do come back to us.

If you don't have a copy of the Payables User Guide, it can be downloaded, with all of the other Applications Documentation from http://www.oracle.com/technology/documentation/applications.html

Cool HTH

David
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