Receivables - EBS (MOSC)

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Sequences for the Transaction Numbers handling

edited Sep 25, 2018 5:01AM in Receivables - EBS (MOSC) 6 commentsAnswered

We are doing a conversion of 2 weeks transactions per Oracle Receivables upgrade from 11i to R12 and would like to keep same transaction numbers - for  this we are using a different source 'Conversion' for all these (2 weeks) transactions... Should we re-create the Oracle sequence used for Invoice/Credit Memo and bump up the sequence(s) numbers for the sources we usually are using - otherwise we will (?) run into the conflict  after the upgrade when transactions are sent with auto numbering for the old sources? What would be the sequences names for the Invoice/Credit Memo  numbering? How to

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