Interested to Buy Any Domain ? << Click Here >> for more details...
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
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to support projects life cycles details?
Explain Customization process?
Invoice Approval Process?
Anyone provide the oracle fin/scm definetions
Can I do a payment of 50 bills on a post date. If yes, then how?
What is Difference between Auto Copy Journal and recurring journal?
What is the use of mo: security profile, while configure multiorg?
What is the procedure for requition import?
difference between primary ledger and secondary ledger in r12
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is the Invoicing System in Oracle R12
What is meant RD020
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
difference between 11i&r12
