Document Sequencing

[AngelaR]

How do you assign document numbers to different transactions?

[Diego79]

For each transaction you can setup manual or automatic document numbering scheme.

Different document numbers are assigned for each document type and organization.

All document numbers are prefaced with an organization code; therefore, multiple organizations can use the same number ranges and still uniquely identify their documents.

Numbers can be assigned to documents manually or automatically.


The following are the seeded document types in OPM
ADJI - Inventory Adjustment - Immediate
ADJR - Inventory Adjustment - Journaled
BAL - Balance Qty - For MRP
CMOR - Combined MORD
CREI - Create New Inventory - Immediate
CRER - Create New Inventory - Journaled
DDOR - Dummy DORD
DMOR - Divided MORD
FCST - Forecast
FPO - Firm Planned Order
GLVN - General Ledger Voucher Number
GRDI - Change Grade - Immediate
GRDR - Change Grade Journaled
JRNL - Inventory Quantities Document Sequencing
MGRI - Mass Grade Update - Immediate
MSTI - Journaled Sales Retur- Mass Status Update - Immediate
MTRI - Mass Movement - Immediate
OMSO - Order Management
OPBO - Blanket Sales Orders
OPOP - Order Fulfillment Sales Order Profiles
OPSO - Order Fulfillment Sales Orders
OPSP - Order Fulfillment Shipment
PBPO - Blanket Purchase Orders
OPCR - Credit Memo Document Number
OPDB - Debit Memo Document Number
OPI- Invoices
PBPR - Planned BPO Release
PICY - Physical Inventory - Cycle No
PIPH - Physical Inventory - Physical
PORC - Oracle Purchasing Receipts/Returns/Corrections
PORD - Purchase Orders
POSR - Stock Receipts
PPRD - Planned Production
PPUR - Planned Purchase
PRCV - Material iReceiving
PREQ - Purchase Requsition
PROD - ProductioBatch
PTR- Planned Transfer
RECV - OPM Receipts
RVAL - Cost RevaluatioProcess
REPI - Replace Quantity/Status - Immediate
REPR - Replace Quantity/Status - Journaled
RTR- OPM Purchase Retur(Regular/Stock Receipt)
SHMT - Internal Order Shipment
SHRT - MRP - Document Type for Shortage
SMPL - Automatic numbering for samples
STSI - Change Status - Immediate
STSR - Change Status - Journaled
TRNI - Inventory Movement - Immediate
TRNR - Inventory Movement - Journaled
XFER - Required to Operate the Transfer window
XPRD - Phantom
XSHT - Phantom Shortage