Document Sequence - Retainage Release

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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kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Document Sequence - Retainage Release

Post by kommineni7 »

Hi All,

I am trying to set up document sequence for all type ofpaybles invoices. But while trying to assign my sequence to "Retainage Release" i am not able to find that type in the LOV..

Is there any separate process to create document sequence for retainange release invoice or is there any new set up in R12?


Thanks in advance,
Venakatesh
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

You can <b>not </b>have a separate document sequence for 'Retainage Release' type of invoices. Retainage Release invoices will use the standard invoice document sequence.

Cheers,
Saravanan
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