Answer Posted / tgs100
Question is not clear. If it is related to document sequence numbering method, there here is a short answer.
1. Set the profile option "Sequence Numbering" at the application or responsibility or user level to "Partially Used". You can also select "Always used" if you want to enforce sequencing to ALL the documents in an application. If "Always used", we can not save a transaction if sequence numbering is not defined for application-category-ledger combination.
2. Create a sequence with starting number and sequence type. sequence type is automatic/manual/gapless. Automatic type will automatically creates unique sequence numbers, but system does not ensure "gapless". For manual type, the user should manually enter the sequence number. System only ensures the unique sequence and does not enforce continuity and gapless. Gapless numbering enforces gapless apart from unique sequence. If set to "Gapless", system does lot of validations before sequence is generated (I think, it creates audit details also, but not sure), hence there may be performance issue.
3. Assign Sequence. Here you assign the sequence created in the prev step to application-category-ledger combination. For example you can assign a sequence to Payables-Standard Invoices-Vision Operations Ledger. (There are two methods - Automatic and Manual. Automatic means creating payable documents through concurrent process and manual means creating documents manually).
In GL, there are accounting and reporting sequences which I will explain separately.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How do you adjust receivables?
Substitute receipts and Unordered Receipts
can we define 2 different currency revaluation at a time??
What are register in India localisation?
What is gap analysis, what are the pre-requisities?
What is the db number of a particular customer TCA?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Anyone provide the oracle fin/scm definetions
How to support projects life cycles details?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What are the inventory report to check inventory status.
What is meant RD020
I am created credit memo in at but while trying to complete it showing error message-hz_party_location