SOLLUTION FOR THE PAYMENT VOUCHER NO IN R12

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 ).
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niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

SOLLUTION FOR THE PAYMENT VOUCHER NO IN R12

Post by niletra »

Dear All,

Many of us may facing this problem
payment voucher no is not created,as we all know that there are many payment terms are changed in R12 So Ultimate SOLLUTION IS THAT.

1)WE HAVE TO DEFINE SEQUENCE.

2)THEN CREATE CATEGORY.

3)AT THE TIME OF ASSIGMENT WE HAVE TO ASSIGN IT BOTH AUTOMATIC AND MANUAL .

AUTOMATIC:THEN WE CAN CREATE VOUCHER NO AT THE TIME OF ONLY RUN THE PAYMENT REQUEST.BUT WE CAN NOT CREATE
AT THE TIME OF QUICK PAYMENT.

MANUAL:IF WE ATTACH IT TO MANUAL THEN WE CREATE THE VOUCHER NO AT THE TIME OF QUICK PAYMENT ALSO.

4)WE HAVE ASSIGN THIS CATEGORY TO PAYMENT DOCUMENT.

THANKS
NILETRA
fayyaz.tak
Posts: 114
Joined: Fri Feb 29, 2008 12:35 am
Location: Pakistan

Post by fayyaz.tak »

Hi
I follow the steps that you are until it will not creating the voucher numbers for the payment

Thanks & Regards
Fayyaz Tak
niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Post by niletra »

payment voucher no is created after made the payment have you made the payment?
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