Prefix based on AR Source

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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fun2chat
Posts: 55
Joined: Thu Oct 23, 2008 10:09 am
Location: India

Prefix based on AR Source

Post by fun2chat »

Hi everyone,

Is is possible to get a constant Prefix value automatically generated in the invoice numbering field. The same should be based on the AR source selected.

Eg. EXP/KK/ should be generated which is appears when a AR source is selected.

Regards

Kaushik
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fun2chat
Posts: 55
Joined: Thu Oct 23, 2008 10:09 am
Location: India

Post by fun2chat »

Request fo everyone and admin. Please suggest me some solution for this.

Regards

Kaushik
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