Voucher Number of an invoice is removed
Posted: Wed Apr 02, 2008 3:07 am
In release 12 of Oracle Payables, when we change supplier of an invoice (before validation), system removes its voucher number. In this scenario we have to cancel such invoice and feed again.
Can we change supplier (before validation) without losing its voucher number.
Please help.
regards,
Abdul Hafeez
Can we change supplier (before validation) without losing its voucher number.
Please help.
regards,
Abdul Hafeez