Financials for EMEA - EBS (MOSC)

MOSC Banner

French Localization French Accounting Entries Audit File

We are trying to setup Accounting Entries file in French Localizations. The ACCOUNTING sequence displayed in the third column of this report, “Ecriture Num”, is different from the DOCUMENT sequence defined for different journals in the system. How can we trace back the ACCOUNTING sequence in Oracle to a particular transaction (for which a document sequence has been defined) if we can search a record only by the document sequence or transaction number but not by ACCOUNTING sequence?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center