Sequencies for Projects invoices
Hello,
we are migrating from 11i to 12.1.3.
We use Project Billing, and we need to create invoices with different transaction number.
We create the draft invoice in Project (from events) and then run Interface invoices to Receivables. The invoice arrives into AR with status Complete and with its transaction number.
How can I create 2 different sequences in order to differentiate invoices?
We have one organization with several cost centres. The cost centre is populated in one of the accounting segments that autoaccounting creates.
How can I create a specific sequences for project invoices with a specific cost centre segment?
Is that possible?
we are migrating from 11i to 12.1.3.
We use Project Billing, and we need to create invoices with different transaction number.
We create the draft invoice in Project (from events) and then run Interface invoices to Receivables. The invoice arrives into AR with status Complete and with its transaction number.
How can I create 2 different sequences in order to differentiate invoices?
We have one organization with several cost centres. The cost centre is populated in one of the accounting segments that autoaccounting creates.
How can I create a specific sequences for project invoices with a specific cost centre segment?
Is that possible?
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