SLA Accounting Sequencing and objects that can be sequenced...
Hello Ladies and Gentlemen,
We are in Production and we have some issues with the functionality "SLA Accounting Sequencing". I really don't know if it's the right "Community Center" to ask these questions but I am trying.
To explain wy problem in few words:
- In R12, AR Transaction Types may have their own sequence number (ex: INV1 is linked to sequence INV1, INV2 is linked to sequence INV2...etc),
- In R12, AR Receipt Methods may have their own sequence number (ex: RM1 is linked to sequence RM1, RM2 is linked to sequence RM2...etc),
I would like to know if someone is aware about the Receivables Activities? Can we linked a Receivables Activity to a dedicated sequence? I have tried, the system allows you to create the assigment, but it's not working as expected.