Receivables - EBS (MOSC)

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R12 Is it possible to define an initial value to the customer account sequence number?

edited Apr 15, 2014 12:00PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi

R12 Is it possible to define an initial value to the customer account sequence number?

We need to upload all our customer accounts with the current value (using "Automatic Customer Numbering" set NO), and after that we need to start numbering our customer on automatic way using the last account number from our actual system (11i) as the initial number of R12 + 1.

How can I set the initial value of the customer numbering in order to use the automatic way?

Could you please help me with this situation?

Regards

Leticia Zamblé

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