Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Document Unique by each Bank Account and Operating Unit

edited Sep 8, 2011 11:27AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Dear All,
I have thousand bank account number and almost 200 Operating Unit will have to get an access to these bank account.
I have requirement to make our payable document unique by year(2 digit), by operating unit(3 digit), by bank account number(5) and sequence(7 digit). Total digits for payable document number will be 17 digits.
As we now that we set the payable document in each of bank account. If we want to make our paydoc for check/electronic payment method unique like above it means we have to create our pay doc as many as our Operating Unit in each bank account number.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center