One Document number for one payment batch

[Goutamasa]

Hi there,
While we create a payment batch, can't we get only on document number referring to that batch. I know it can't be done as it is not a standard functionality. Is there any work around?

[karthikeyanp1981]

Assuming you are in 11i Version,

In the Payment Batch form, you can see one field as Voucher no.

So we can define a document sequencing for the table "AP_INV_SELECTION_CRITERIA_ALL" and try creating one Pbatch and check it.
Also set the Sequential Numbering profile option also.

If this works, your requirement can be satisfied...