![]() ![]() Number sequences with a scope other than Shared can contain segments that correspond to the scope. Number sequence formats consist of segments. Legal entity and Company scopes can be combined with Fiscal calendar period to create even more specific number sequences. The scope can be Shared, Company, Legal entity, or Operating unit. When you set up a number sequence, you must specify a scope, which defines which organization uses the number sequence. For example, in Accounts receivable and Accounts payable, you can set up number sequence groups to allocate specific number sequences to specific customers or vendors. If module-specific settings are required, you can use the parameters page in a module to specify number sequences for the references in that module. We recommend that you use the pages in Organization administration to set up number sequences. A master data record or transaction record that requires an identifier is referred to as a reference.īefore you can create new records for a reference, you must set up a number sequence and associate it with the reference. Number sequences are used to generate readable, unique identifiers for master data records and transaction records that require identifiers. The feature is in Public Preview in 10.0.34 version, and GA in 10.0.36 version. The 'Enable continuous number sequence performance improvements' feature provides enterprise readiness with continuous number sequence, which was challenging in finance and operations apps. ![]()
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