Receivables - EBS (MOSC)

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Setup numbering of invoices in Oracle Receivables

edited Jan 6, 2015 9:53AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Community,

I'm implementing the Oracle Receivables módule and need to setup the invoices numbering as follows: Example,

OrigenTransaction TypeInvoice Number
Manual InvoiceNational Sale1
Manual InvoiceExternal Sale2
Imported Invoice (autoinvoice)National Sale3
Manual InvoiceNational Sale4
Imported invoice (autoinvoice)External Sale5

How can i do that?

Regards.

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