You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to create a Document Sequence for more than one transaction types?

in Receivables & Collections 2 comments

Summary:


How to create a Document Sequence for more than one transaction types?


Content (required): one document sequence number mapped to 2 or more transaction types of a single legal entity.

Eg. Document Sequence Number- 222301200001 to be given to 2 transaction types say 1. Invoice_1 & 2. Invoice_2

So Document sequence number for 1st & 2nd Invoice of Type 1= 222301200001, 222301200002 and for 1st Invoice of Type 2 = 222301200003 and so on.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!