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Need to Follow One Invoice Numbering Sequence in AR & Cannot Maintain a Separate Projects Numbering

edited Apr 21, 2011 3:23AM in Projects - EBS (MOSC) 2 commentsAnswered
Hi All,

We have Order Mgmt., Contracts which all generates the invoice numbering sequence from Oracle AR. We are now implementing Oracle Projects, which we know has its own numbering scheme (whether set to Manual or Automated). The requirement is to be able to follow the one and the same numbering sequence as in Oracle AR and not to have a separate sequence for Oracle Projects. Have you had to work on a similar requirement in the past? How did you accomplish it?

Your input is greatly appreciated!

Thanks, Rosalie

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