Receivables - EBS (MOSC)

MOSC Banner

Bill Receivable Error APP-FND-00001

edited Oct 10, 2012 7:53PM in Receivables - EBS (MOSC) 5 commentsAnswered ✓
     EBS  R 11      AR

   Use  Bill Receivable , click the complete button to finish   bill Receivable.   A error : APP-FND-00001 : not setup sequence prefix for current ou  raised.

     I  do not know  where setup the sequence prefix,how to setup.
   


    Thanks in advance !

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