ERPstuff - Oracle EBS Community

Hi All,

I need the process of Voucher Numbers should create automatically When i create an invoice in payables..

I tried Some setups.....

later i record the invoice type as"standard invoice"


the invoice column at invoice work bench it Automatically come to current date ......

but i set the sequence number starting with 1000 it will not generate at the time of saving or validation process...

i don't know where i made mistake ......

Share u r ideas......

Hi Harish,

For setup sequential numbering in Payables..Pl go through this..

1) Switch responsibility to System Adminitrator
Profile > System
2) search Sequential Numbering profile for payables responsibility.
click on find button
3) Select Not User under responsibility and save it.

Thanks
Kasi