Oracle Fusion Cloud/EBS Knowledge Sharing Blog

  Role Title Role Name Accounts Payable Manager AP_ACCOUNTS_PAYABLE_MANAGER_JOB Accounts Payable Specialist AP_ACCOUNTS_PAYABLE_SPECIALIST_JOB Accounts Payable Supervisor AP_ACCOUNTS_PAYABLE_SUPERVISOR_JOB Accounts Receivable Manager AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB Accounts Receivable Specialist AR_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB Asset Accountant FA_ASSET_ACCOUNTANT_JOB Asset Accounting Manager FA_ASSET_ACCOUNTING_MANAGER_JOB Billing Manager AR_BILLING_MANAGER_JOB Billing Specialist AR_BILLING_SPECIALIST_JOB Buyer PO_BUYER_JOB Cash Manager CE_CASH_MANAGER_JOB Chief Financial Officer GL_CHIEF_FINANCIAL_OFFICER_JOB Controller GL_CONTROLLER_JOB Expense Audit Manager ...

This is used to assign unique numbers to the Oracle concepts. Sequential number can be called voucher numbers or document category. I have explained the steps which are required to setup a document sequence for Journals in GL. Define profile option sequential numbering at responsibility level N: System Admin -> Profile -> System Enable Responsibility: KT GL Super user Profile: %Seq%numb%           ->Find Profile Option Name Site Application Responsibility User Sequential Numbering Not USed   Partially Used   Save and close. Define Sequential Numbering N: System Admin -> Application -> Sequential Numbering ->Define Name Application From To Type Message Initial Value KT Exp General Ledger 1-Apr-18   ...