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Different Series for different types of vouchers [message #190123]

Tue, 29 August 2006 05:43

pooja82
Messages: 16
Registered: July 2006

Junior Member

Dear All

Is it possible in AP to have different series for different types of vouchers.
Eg. in the Standard type of Invoice - Can we assign one series for Salary, another for transport expenses and so on....

Thanks in advance
Pooja

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Re: Different Series for different types of vouchers [message #190198 is a reply to message #190123]

Tue, 29 August 2006 12:13

David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England

Senior Member

Yes, you can, but you will have to define a Document Category for each series of numbers that you wish to use. The Document Category is linked to a Document Sequence.

For further information, refer to the Setup chapter of the Payables User's Guide, which can be downloaded from http://www.oracle.com/technology/documentation/applications.html

Cool

HTH

David

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Re: Different Series for different types of vouchers [message #190520 is a reply to message #190123]

Thu, 31 August 2006 03:01

pooja82
Messages: 16
Registered: July 2006

Junior Member

thanks David. It worker perfectly Laughing

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