Need Different Sequences Based On Invoice Type
Last updated on JANUARY 11, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 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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