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 ).
How can we create document sequencing for two different Operating units in AP/AR. As I understand that we can assign the Document sequence to a SOB/Ledger, however I'm not sure if how to do it for two operating units.
Request the members to kindly advise how this can be achieved in 11i
