Index: Date Index | Thread Index

[Date Prev] | [Date Next] | [Thread Prev] | [Thread Next]

[OAUGNet]-ar : Unique Invoice number for particular transaction

Hi All

In AR we have requirement to create unique sequence number for invoices for particular country. We have created batch source to identify but how to create unique sequence number for invoices?

Thanks, 
BJSapps



      

#############################################################
This message is sent to you because you are subscribed to the mailing list <OAUGNet@oaug.com>.
To unsubscribe, E-mail to: <OAUGNet-off@oaug.com>
To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com>
To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com>
To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com>
Send administrative queries to  <OAUGNet-request@oaug.com>
  • Prev by Date: [OAUGNet]-Re: Chart of Accounts Management
  • Next by Date: [OAUGNet]-prevent transaction on material rejected in inspection
  • Previous by thread: [OAUGNet]-Re: Chart of Accounts Management
  • Next by thread: [OAUGNet]-prevent transaction on material rejected in inspection

    • Index: Date Index | Thread Index

    Thank you for using the OAUG Listserver Archive.