Hi, We can not attach the Document Sequencing based on the Operating Unit. There is a work around to this.

Probably this can help you. You can create 5 Document Categories for 5 Different OU. (Navigation: System Administrator: Application: Document: Categories) Insert a new record Select the Application Payables and give a code Like OU1_AP_STD_INV, provide meaningful Name and Description so that the user can easily make out for which OU it is to be used. And select the tables name as AP_INVOICES_ALL. Repeat this for as many OUs you want to have a different Document Sequence. Then Define the Document Sequences and Assign them to the Categories Defined Above. In Payables Option (Payables: Setup: Options: Payables*) Enable the "Allow Document Category Override" *Option in the Invoice TAB. Now while doing the transactions (booking the AP Invoices) you must ensure that the users are using the respective Document Category, (you will be allowed to select the document sequencing in Document Category field on the invoice header) as defined for the OU. Hope this helps, Regards, V K Sharma Project Lead