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ORACLE GL
Posted: Sun Feb 11, 2007 2:07 am
by cnubandi
HAI FRIENDS,
CAN ANY ONE TELL ME ABOUT<font color="red"> DOCUMENT SEQUENCE </font id="red"> IN ORACLE GENERAL LEDGER?
THANKS
[:X]
REGARDS,
CNUBANDI
Posted: Sun Feb 11, 2007 9:10 am
by admin
Pl download the Financial document from the Tutorial section. Thanks
Posted: Tue Feb 13, 2007 5:10 am
by sonipriya99
PLZ FIND THE FOLLOWING LINK WHERE YOU CAN GET DOUCUMENT SEQ
http://orafinguide.googlepages.com
THANKS
GK
[quote]HAI FRIENDS,
CAN ANY ONE TELL ME ABOUT<font color="red"> DOCUMENT SEQUENCE </font id="red"> IN ORACLE GENERAL LEDGER?
THANKS
[:X]
REGARDS,
CNUBANDI
<i><div align="right">Originally posted by cnubandi
Posted: Wed Jun 04, 2008 8:06 am
by dileepkumar
go to sysadmin then go to navigation profile system set the profile option sequential numbering then go to application->document->definethem go yo application->document->categoty then go to application->document->assign
Posted: Fri Jun 06, 2008 2:42 am
by Murthyoracle
Hi,
Document Sequence is unique option to identify the transactions with in Financials. This can be operated with GL and Sys admin also. Document Sequence is nothing but it will assign a unique number to your transaction other than any number given by user. This option will be used for Audit purpose. If any trasaction deleted , by using Sequene number you can track the record. Document Sequence will work basing on SOBs. For using document Sequence, First u should define sequence and next assign the document sequence for particular Category. Next in Sysadmin , in profile option , in responsibility assign the profile option: " Sequential Number" Fully or Partially.
Go through the Oracle User guide.
If any suggestions navigate me.