Payables and Cash Management - EBS (MOSC)

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R12 Assignment of check number & document number as per the Trading Partner Name

edited Jul 29, 2014 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear community,

In 11i we were getting the payment document sequence as per Vendor name, in ascending order.
In R12 system is providing document sequences randomly.

How can we acquire the document sequence as per Vendor Name order (Ascending)?  We need the assignment of check number & document number as per the Trading Partner Name (Ascending Order).


thanks,

Alex

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