Can I have different document sequences for same transaction type across multiple orgs?

(Doc ID 1276838.1)

Last updated on APRIL 07, 2016

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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