Gapless Document Sequence Numbering
Hi all,
We are implementing Oracle in 3 countries in Europe. We are going to have one GL book and 3 Operating Units, one per country. We are on 11.5.10.2.
One of the countries in Europe (Italy) had a Govt requirement to have gapless invoice and payment numbering for the Italian office (we only have AP).
I understand the document sequence assignment is at the GL level. How can I accomplish having gapless sequencing for only one OU under the book, and not others?
Also, I see warning about performance issue with this type of setup. Our Italian office is quite small and I don't think it impacts performance that much. As I understand it, it's about multiple users trying to create invoices at the same time and the system having to wait until one of them is "committed". Any insights into this area is much appreciated.
We are implementing Oracle in 3 countries in Europe. We are going to have one GL book and 3 Operating Units, one per country. We are on 11.5.10.2.
One of the countries in Europe (Italy) had a Govt requirement to have gapless invoice and payment numbering for the Italian office (we only have AP).
I understand the document sequence assignment is at the GL level. How can I accomplish having gapless sequencing for only one OU under the book, and not others?
Also, I see warning about performance issue with this type of setup. Our Italian office is quite small and I don't think it impacts performance that much. As I understand it, it's about multiple users trying to create invoices at the same time and the system having to wait until one of them is "committed". Any insights into this area is much appreciated.
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