Last updated on APRIL 24, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Setup Module
Need to know 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 BU or Legal entity?
- Is it possible to use Manual Numbering for Adjustment numbers?
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