R12:IBY :How to Setup Payment Voucher Numbers in Payments Using Payment Manager
(Doc ID 1420803.1)
Last updated on SEPTEMBER 20, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Purpose
How to populate the payment voucher number ?
Troubleshooting Steps
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Purpose |
Troubleshooting Steps |
Goal |