how do you define sequential numbering in payable
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how do you define sequential numbering in payable
hi,
i like to know the steps to define sequential numbering in oracle payables when we get identical invoice number from two different suppliers.
regards
sudharshan
i like to know the steps to define sequential numbering in oracle payables when we get identical invoice number from two different suppliers.
regards
sudharshan
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Hi oracleapps
I think from my low experience it couldn't generate invoice number automatic fro AP module because you use the invoice number field to enter the supplier's invoice number not your invoice number.
I think you can do this in AR by using Document sequence in AR & make it generate the automatic number for invoices.
Thanks
Hisham
I think from my low experience it couldn't generate invoice number automatic fro AP module because you use the invoice number field to enter the supplier's invoice number not your invoice number.
I think you can do this in AR by using Document sequence in AR & make it generate the automatic number for invoices.
Thanks
Hisham
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Folks,
I suppose we are trying to get the sequence number onto the invoice.
An invoice number is different from a Sequence number......Two suppliers can have the same invoice number but will always have a unique document sequence number.
When we enter an invoice details we will be able to give an invoice number......we need to go to Folder>>>show field and select the document category ....now this field will show up on the invoice....select our category that we have defined for the document sequence....and when we complete the invoice if we have asked for a message it displays a message.........After this we will be able to see a Column VOUCHER NUMBER........This is our document sequence number.
Folks this is what I know from the limited knowledge that I have....please correct me whereever I'm wrong.
Hope this helps.
Thanks,
Ben[?]
I suppose we are trying to get the sequence number onto the invoice.
An invoice number is different from a Sequence number......Two suppliers can have the same invoice number but will always have a unique document sequence number.
When we enter an invoice details we will be able to give an invoice number......we need to go to Folder>>>show field and select the document category ....now this field will show up on the invoice....select our category that we have defined for the document sequence....and when we complete the invoice if we have asked for a message it displays a message.........After this we will be able to see a Column VOUCHER NUMBER........This is our document sequence number.
Folks this is what I know from the limited knowledge that I have....please correct me whereever I'm wrong.
Hope this helps.
Thanks,
Ben[?]
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