Receivables - EBS (MOSC)

MOSC Banner

Two AR transaction source to follow same sequence.

edited Sep 1, 2017 10:50AM in Receivables - EBS (MOSC) 12 commentsAnswered ✓

Hi,

We have a requirement where we want two AR transaction source to follow same sequence.

We are in middle of year where Invoices are getting created form a particular transaction source which has setup "Automatic Transaction Numbering" enabled for this source. Invoice number are following the setup.

Now , we came with a requirement of having a new source but this should follow the same transaction number sequence as the earlier transaction source.

Regards,
Saurav

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center