Manual Receipt Number

[shaikjohnpasha]

Hi All,
Is ther any solution/workaround to generate the Receipt number for Manual Receipt in AR module(R12).

Thanks in Advance!!

[hiszaki]

Hi

You can define a document sequence for receipts & use it in create receipt number or enter the receipt number manual (bu each transaction).

If you have any other issue please display.

Thanks
Hisham

[shaikjohnpasha]

Hi Hashim,

I appreciate ur response.

Unless I enter the receipt number(Mandatory field),I would not be able to see the document sequence number. So how can I enter the doc seq number manually.

Your quick response is really appreciated.

Thanks in Advance!!

[hiszaki]

Hi

First define a sequence document in receivable module then assign the document sequence to receipt method you need to add the sequence with type manual.

So you can enter the receipt number according to your sequence.

If you have any scenario please inform.
Thanks
Hisham

[shaikjohnpasha]

Hi Hashim,

Unless I enter the receipt number and save,I would not be able to generate the document sequense number.

Thanks in Advance!!

[guhanadh]

Hi Shaikjohnpasha,

Check with Forms Personalization.