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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 and later
Information in this document applies to any platform.


On : 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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