Payables and Cash Management - EBS (MOSC)

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Document sequencing in payables

edited Feb 4, 2016 4:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

We have one leger and 2 OU's under it.

Under the Document sequence assignment section we have option of attaching a ledger to a sequence.

How can we achieve different document sequences for both the OU's as they are sitting under one LE.?

suppose we want to create an additional catogery for standard invoices ,so that we can use it in the assign sequence window ,can we do that?

Do we have a white paper on documenting sequencing functionallity?

Thanks
AJ

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