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Business Unit Level sequence setup in Accounts Receivables

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Summary:

Need to know in what scenario Account receivable sequence need to be setup at Business Unit Level

Content (please ensure you mask any confidential information):

We tried keeping Sequencing at Legal Entity or Ledger Level on Specify Ledger Options screen. AR Sequencing we kept at Business Unit Level. We tried different option on AR sequence setup i.e. Gapless / Manual / Automatic.

For none of these scenario, we could create AR invoice.

Want to know in what scenario we can create AR invoice when AR sequence is enabled at Business Unit level.

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

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