Need To Know From Where The Adjustment Number Comes When Creating An Adjustment
(Doc ID 2189003.1)
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document