Home » Applications » Oracle Fusion Apps & E-Business Suite » Defining Document sequences categories
Defining Document sequences categories [message #228325] Mon, 02 April 2007 09:53
simira
Messages: 1
Registered: April 2007
Junior Member
Hi Everyone.,

I am a newcomer to this website. First of all,I want to say Hi to everyone. I am learning Oracle,I have some questions regarding in setting the document sequence categories. As a system administrator when we assign responsibility to the user in the system profile values, for the sequential numbering for the invoices in the general ledger why do we enter code number and what is the purpose of entering it.

Thank you.

Simira..
Previous Topic: Report Parmeters issue with soft link in Linux
Next Topic: Require AIM document
Goto Forum:
  


Current Time: Sun Dec 04 08:50:58 CST 2016

Total time taken to generate the page: 0.16842 seconds