AP TDS Credit memo vocher no

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

AP TDS Credit memo vocher no

Post by madhusudhan.palla »

hi friends,

when i enter the standered invoice with TDS, it will generate two more invoices 1. tax authority 2. credit memo.

the problem is, for credit memo ivoice number and vocher number are coming same no.

is there any require to assign a sequential numbering for vocher no.

Please help me, very urgent.

Thanks,

madhu
siva sankar
Posts: 130
Joined: Sun Mar 11, 2007 1:47 am
Location: India

Post by siva sankar »

Hi,

I hope your issue seems to be sequence related issue.

Please check the sequence definition and assignment for Credit Memo Invoices.

If not defined, then you need to define the document sequence and assign the same in assignments.

Regards,

Siva
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