ERPstuff - Oracle EBS Community

Thanks amicguys,

yes,we defined separate sites for the supplier,it bases on location wise.
or we can say state wise.

Dears all, My user creates AP invoices and he applied some invoices for payments ( full and partial ). Now Account manager says , the invoices we were received from a group of companies.And we created only one supplier for the group. Now he wants to create separate supplier for each company of the g...

Hi i want to explain , if you want to update the document number/voucher number after once you created invoices, payments,jvs,transactions or receipts you will do by this way. select * from FND_DOC_SEQUENCE_ASSIGNMENTS. In above table you can get the doc_sequence_id and the category_code which you h...