Receivables - EBS (MOSC)

MOSC Banner

Document Number For Specific Ou

edited Aug 18, 2018 3:59PM in Receivables - EBS (MOSC) 17 commentsAnswered ✓

Dear All,

We have a single ledger with different Operating Units that uses the same Invoice Numbers when creating AR INVOICES. There is a requirement that a specific Operating Unit have it AR Invoices generating invoice numbers sequentially when setup.

Any idea and assistance.

Regards

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