Naming convention for Transaction types for Service contracts
I need to define Transaction types for Oracle Service Contracts invoices in a multi-org environment.
As per Service contracts documentation we need to define them as 'Invoice-OKS' and 'Credit-OKS'.
Problem I encountered is when I tried to define above names in more than one operating unit I encountered below error message:
APP-AR-201995: A document sequence category code already exists with this code name. Please enter a different transaction type name.
Let me know how to handle this requirement. Suggestions are welcome
Thanks & Regards,
Srini