ERPstuff - Oracle EBS Community

Hi,

We have a need to have a same invoice/CM transaction sequence numbering for invoices coming through Order Management and Manual Invoices.

I understand that the trx numbering in oracle is governed by Transaction source and hence i will need to have 2 different source for OM and Manual Invoices, but this creates an issue for us since manual and OM invoices will have different invoiec sequence which we do not want.

Is there a way or workaround we can achieve this?

Regards
Anurag

Hi Anuragagarwal,

The possibility is enable copy document sequence number as transaction number option at transaction type level.

define document sequnce and assign this sequence for required transaction types (Manual Invoice, Manual CM, Automatic Invoice).


Please let me know any queries related to this.

Regards
Anjan