How to create transactions in Brazil using the same sequence for both (imported and manual) sources ? (Doc ID 2300748.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

User in Brazil needs the same sequence number for both imported and manual transactions sources. In order to implement this, customer is trying to setup
following segment inside the Receivables Batch Source Information for Brazil descriptive flexfield:

Associated Import Batch Source.

However the LOV for 'Associated Import Batch Source' is not returning any value.

How to create transactions in Brazil using the same sequence for both (imported and manual) sources ?


 

Solution

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