Receivables - EBS (MOSC)

MOSC Banner

Document Sequence failed while using Copy To for Invoice

edited Jan 29, 2013 8:18AM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi All,
I have assigned automatic and manual document sequence for invoice which using order entry source.
It worked already but while using copy to feature, the new invoice did not using document sequence numbering but using last number form order entry source.
Can someone help me?


Regards,
Melissa

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center