AR Sequential Numbering

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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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

AR Sequential Numbering

Post by madhusudhan.palla »

Hi friends,


I have created sequential and assigned to Invoice category for ar invoices. but it is showing error for sequential numbering.

Please find for me any adjustments


Thanks,

Madhu
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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

Post by madhusudhan.palla »

Ok friends I got the solution. leave this question.



Thanks.
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AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

Plz update post with Error & solution.
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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

Post by madhusudhan.palla »

NO NO...

it is not Error, it is my mistake. i didn't take right document in document category when assigning of sequence.

it is ok now.
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