Need Different Sequences Based On Invoice Type

(Doc ID 2347813.1)

Last updated on JANUARY 11, 2018

Applies to:

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


Accounting Sequence Not working at 'Accounting Event Class' Level.
Can you use a different sequence based on invoice type or we can generate only one sequencing for a Journal Category?

For this in 'Sequencing Assignment' we are selecting different 'Accounting Event Type' but it’s not working.


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