From Where The Adjustment Number Comes When Creating An Adjustment?
(Doc ID 2189003.1)
Last updated on AUGUST 19, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Setup Module
From where the Adjustment Number comes when creating an adjustment?
- How is this Adjustment number given. Is this base on a Database Sequence? Can a different sequence be set per Business Unit or Legal entity?
- Is it possible to use Manual Numbering for Adjustment numbers?
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