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 ).
As per my clients need i created a docment sequence for a particular category for entire YEAR and also end-dated it in definition screen
ie,. enddate is 31-mar-2010.
Now the client wants to change the sequence.
On the first hand is it possible to create another DocSeq for same category????
Is there any work around available??????