Receivables - EBS (MOSC)

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AR Invoice Sequence issue when mistakenly select the Previous year invoice date

edited Sep 17, 2017 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

HI Team,

I need one help on getting similar kind issue in future.

One of our AR user mistakenly selected the invoice date of previous year i.e., 2016 because of which the invoice number sequence of 2016 is being assigned which it should not and we dont want to.
So because of above sequence of 2016 we have credit the AR invoice and then create a new proper AR invoice with correct date and sequence is then generated correctly.

Can you please let us know how to stop this happening in future so that the user cannot select the year 2016 , even if they does then 2017 sequence( current year sequence ) should be used.

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