Payables and Cash Management - EBS (MOSC)

MOSC Banner

Document sequence by operrating unit wise

edited May 23, 2009 10:30PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
  Hi All,

 

My client wants to have document sequencing/Numbering by operating unit wise, how this can be achieved as the default sequence goes by ledger.Is there any work around is available other than developing a custom program

 

Regards,

Murali

 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center