AP: How to Setup Document Sequencing in Oracle Payables
(Doc ID 134245.1)
Last updated on FEBRUARY 13, 2020
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
FNDSNDSQ - Define Document Sequences
FNDSNDCT - Define Document Categories
FNDSNASQ - Assign Document Sequences
How do you set up Document Sequencing in Oracle Payables (AP)?
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