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?