Alphanumeric sequential numbering for customers in oracle financials

Hi ,
Any one please tell me how to setup Alphanumeric sequential numbering for customers in oracle receivables.
Thanks
Guru Prasad

Hi
It is either manual or automatic, that is defined system options window on AR.
If it is automatic, than you can define the start point, sequence name is HZ_ACCOUNT_NUM_S, Responsibility Application Developer,
Application-Database-Sequence
I didn't try if you can put a non-numeric template.
For manual assignment, it is 30 characters total.
Hope this helps.
Bilal Sarioz

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