Payables and Cash Management - EBS (MOSC)

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Require to generate Multiple Invoice Voucher Number Sequencing for single Operating Unit

edited Apr 5, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

We are on 12.1.3 having with single ledger having multiple LE's & multiple OU's for each LE's.

Payables Invoices are booked in particular Operating Unit form different location hence require separate Voucher Number series to generate in that Operating Unit for respective Location. Is there any standard setup available for complete the requirement.

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