R12: AP: How To Create The Document Sequence For OU Wise
(Doc ID 2943049.1)
Last updated on APRIL 25, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
How to create the Document Sequence for OU wise
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 |