Independent document sequencing in AP

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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dftzk
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Joined: Sat Sep 13, 2008 12:47 pm
Location: China

Independent document sequencing in AP

Post by dftzk »

For example, we can only define a document sequence for standard invoice type for the whole SOB, all invoices in spite of different OUs in this SOB, will use this doc seq.

My question is How to realize independent document sequencing in AP module, if there are several operating units in one single SOB?
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