ERPstuff - Oracle EBS Community

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

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