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Receivables - EBS (MOSC)

Importing the Document Sequence Number in AR Transactions

Jul 17, 2009 2:46AM edited Jul 30, 2009 2:45AM in Receivables - EBS (MOSC) 4 commentsAnswered

We are implementing AR, AP and GL in a company in Belgium(11.5.10) They will continue to use their present supply chain program.

Therefore, AR invoices will be created in the supply chain program, and we will import them into Oracle through RA_INTERFACE_LINES_ALL.

Since we want to use all the standard Oracle functionality for the Sales VAT reporting, the Document Sequence Name and number are important to us.

The idea, to avoid any "synchronization" problems, was to have the numbering guided by the supply chain program.

My question is: how do we import the Document Sequence Number?

We did the following set up:

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