R12: How to Assign a Document Category to a Payment Method

(Doc ID 2115197.1)

Last updated on SEPTEMBER 06, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When a Document Category and Document Sequence is assign to the bank account the Voucher Number is correctly shown.

How about when there is a need to assign the Voucher numbers to several bank accounts without attaching the document category to each of them?


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