Document Sequencing of Payments:-
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If you used document sequencing for payments in Release 11i, your document sequence
category has been migrated from the payment document, which is associated with a
bank account and hence, legal entity in Release 12, to the bank account uses entity. If
you require, you can also specify the document sequence category at the bank account
payment method and payment document levels. These changes are necessary to
preserve the option of having document sequence categories vary across operating Units.
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1 comment:
I have to create 5 LEs for France. Each one needs AP and PO. Is it possible to have unique document sequencing for each of them so that I can keep all 5 in the same ledger? Thanks, Veer
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