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Can I have different document sequences for same transaction type across multiple orgs? (Doc ID 1276838.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


How can I setup a separate document sequence for the same transaction type name in multiple organizations?

i.e. Two organizations (org_id 83, 84) have the same transaction type name (Invoice)


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