Payables and Cash Management - EBS (MOSC)

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Document Sequence setup for oracle AP invoices

edited Oct 31, 2018 9:14AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi All,

We have a requirement to define Document Sequence for oracle AP invoices for multiple Operating units.

Can you please share the related step by step navigation documents if any along with screen shots?

Also I have some questions.

1. I can see Ledger name while assigning document sequence in setup. If we have multiple Operating Units under one ledger, How to define Document sequence and assign Operating Unit leve? only ledger wise it will generate?

2. If we assign ledger wise then same sequence will be applicable to all Operating units? or any other way to assign OU wise?

3. We have to assign Profile option as Always used at all AP responsibilities related to that particular Operating Unit?

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