ERPstuff - Oracle EBS Community

Dear All,

Many of us may facing this problem
payment voucher no is not created,as we all know that there are many payment terms are changed in R12 So Ultimate SOLLUTION IS THAT.

1)WE HAVE TO DEFINE SEQUENCE.

2)THEN CREATE CATEGORY.

3)AT THE TIME OF ASSIGMENT WE HAVE TO ASSIGN IT BOTH AUTOMATIC AND MANUAL .

AUTOMATIC:THEN WE CAN CREATE VOUCHER NO AT THE TIME OF ONLY RUN THE PAYMENT REQUEST.BUT WE CAN NOT CREATE
AT THE TIME OF QUICK PAYMENT.

MANUAL:IF WE ATTACH IT TO MANUAL THEN WE CREATE THE VOUCHER NO AT THE TIME OF QUICK PAYMENT ALSO.

4)WE HAVE ASSIGN THIS CATEGORY TO PAYMENT DOCUMENT.

THANKS
NILETRA

Hi
I follow the steps that you are until it will not creating the voucher numbers for the payment

Thanks & Regards
Fayyaz Tak

payment voucher no is created after made the payment have you made the payment?