SLA sequence document
Posted: Mon Jun 08, 2009 11:57 am
hi all;
I m in R12
When I cancelled an invoice or payment they took the same sequence name and the same sequence number as the invoice or payment in payables modules; is there a way to set up the cancelled invoice in a sequence a part, And also for the payments??
I use STANDARD_ACCRUAL method,;
Thanks
I m in R12
When I cancelled an invoice or payment they took the same sequence name and the same sequence number as the invoice or payment in payables modules; is there a way to set up the cancelled invoice in a sequence a part, And also for the payments??
I use STANDARD_ACCRUAL method,;
Thanks