Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Define Voucher Number (Oracle Payable)

-Go to System Administrator Responsibility
-Go to
Application>sequential numbering>define
Define

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Enter Name, application, Effective Date, type

-For Application: you choose your Application like as:
Payable, Receivable, GL, Cash Management etc.
-You will have 3 types:
-Manuel: you will enter Sequence by Manuel
-Automatic: Sequence you give start number then will be
Increase by one
-Gapless: its Like Automatic but Different when make Assign
With Document

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Go to -Application > Sequential Numbering > Assign

-Assign

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

-Choose application, Category, Ledger, Method

:
................. -





If you define Serial Gapless you will choose Method Null

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Press Assignment Tab

to complete enter data like as:
Start date, end date, sequence


1 03
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Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

()

Voucher number

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Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

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