Voucher Number of an invoice is removed

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
ahs_pkh
Posts: 7
Joined: Sat Apr 14, 2007 3:04 am
Location: Pakistan

Voucher Number of an invoice is removed

Post by ahs_pkh »

In release 12 of Oracle Payables, when we change supplier of an invoice (before validation), system removes its voucher number. In this scenario we have to cancel such invoice and feed again.

Can we change supplier (before validation) without losing its voucher number.

Please help.

regards,

Abdul Hafeez
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: No registered users and 1 guest