How To Set Up Invoice Sequence Numbering For Each Legal Entity Within A Single Operating Unit?

(Doc ID 2063445.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Transactions Related

Need to set up unique Invoice sequence numbering for each legal entity within a single OU

For Example:  you have 3 Legal Entities within a single Operating Unit. The Project intercompany has been set to the legal entity level.  Therefore, need each of these legal entities to have it's own unique invoice sequence within Receivables and Payables.

Can this be accomplished to obtain this level of reporting?


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