Receivables - EBS (MOSC)

MOSC Banner

Document Seqencing is NOT effective for newly defined user

Hi,

We are on R12.1.3. We have been using centralized document sequence defined (system administrator —> Sequence Numbering —> Define) and used by all transaction types by assigning it to categories.

We have defined a new user and trying to auto create invoice but the document sequence numbering is NOT getting effected, instead the numbers are assigned from respective transaction sources. This functionality works fine with old user.

Any idea where it might be going wrong?

Thanks.

Anil

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