ERPstuff - Oracle EBS Community

Hello all

When we run the pay on receipt program document sequnce is automatically populated from the Standard Invoice Category for all operatiung unit

Our Requirement is we want seperate document sequnce for each operaing unit

is there any option to set document category at supplier site level ?

or any other way to set the seperate document sequence

Thanks

Best Regards,
Niletra

if this is very much required then you have to customize your Pay on receipt Standard Program. Categories you have to create in GL Document sequence region OU wise (can store OU in DFF) and then customize the program to pick category based on that OU.