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

["Pedroso, Bernardo" <bpedroso@chellomedia.com>]

Hi,

The best way to achieve what you want is by using Sequential Numbering
assigned to the Transaction Types. This is described in the AR User
Guide in detail. Make sure you have the Sequential Numbering as always
used in the profile options and that the flag in the Transaction sources
"Copy document Number to Transaction Number" is selected. This should
give you unique invoice numbers.

Hope this helps

Regards,

Bernardo Pedroso
Manager Financial Systems
........................................................................
......................................................
Chello Benelux
Chellomedia Programming B.V.
Koningin Wilhelminaplein 2-4 . 1062 HK Amsterdam . The Netherlands
T +31 20 77 83882 . M +31 615 948 040 . F +31 20 77 83701
E bpedroso@chellomedia.com W www.chellomedia.com
........................................................................
......................................................
Chamber of Commerce No: 34106310 . Amsterdam

-----Original Message-----
From: OAUG Net listserver [mailto:OAUGNet@oaug.com] On Behalf Of Bjs
Apps
Sent: 27 June 2008 20:22
To: OAUG Net listserver
Subject: [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



      

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