Payables and Cash Management - EBS (MOSC)

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How to setup AP Invoice Voucher Number Sequence by OU

edited May 29, 2012 11:13PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We're trying to find a way to use voucher number for specific a specific OU only.

We currently have more than 2 OUs on the same Ledger, but only look to use Voucher Number on one of them.

The only way we can think of is to create separate document categories for that specific OU, but I'm woried that would cause confusion amount users, unless we can restrict the OU only to that category.

Does anyone have any ideas? (or if there is a metalink would love to know the number)


Thanks,

--Alex

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