General Ledger - EBS (MOSC)

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Document Sequence for category-Intercompany for Different Operating Units

edited Sep 13, 2017 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi Gurus,

We have a requirement for Document Sequencing as below.

We have 1 Ledger and 2 Operating Units under the Ledger.

We have assigned Category -  Intercompany to our Receivable activity in each Operation Unit

Created the Document Sequence with Category Intercompany and Leger combination to use in Operating Unit-1, Document sequence number as OU1-100001.

And we are trying to create the Document Sequence to use in Operating Unit-2, we created the Document Sequence with Category Intercompany and same Leger combination and trying to give the sequence number as OU2-200001, but system is showing error message saying this Catergory and Ledger Combination already exists.

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