My Oracle Support Banner

Taiwan Localization : Requirement to have separate Invoice Sequence for B2B and B2C Customers (Doc ID 2782777.1)

Last updated on JUNE 08, 2021

Applies to:

Oracle Financials for Asia/Pacific - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

How to Handle the Requirement of having separate Invoice Sequence for B2B and B2C Customers

Lets say there are 2 Invoices in AR Interface from Projects, one is for B2B customer and second one for B2C customer,
even if we create 2 Transaction sources, how will oracle determine which data in AR interface is for B2B and which data is for B2C customer

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.