Pages Used for Document Sequencing

Page Name	Definition Name	Usage
Document Sequence Page	JRNL_DOC_SEQ_SEC	Enter document sequencing numbers for a specific document type.
Document Sequence Page	DOC_SEQ_JRNL_S_SEC	Enter document sequencing numbers for a specific document type.
Document Sequence Page	DOC_SEQ_AP_SEC	Enter document sequencing numbers for a specific document type.
Document Sequence Page	DOC_SEQ_CLOSE_SEC	Enter document sequencing numbers for a specific document type.
Document Sequence Page	DOC_SEQ_REPST_SEC	Enter document sequencing numbers for a specific document type.
Document Sequence Page	DOC_SEQ_PY_REC_SEC	Enter document sequencing numbers for a specific document type.
Document Sequence Page	DOC_SEQ_CANCEL_SEC	Enter document sequencing numbers for a specific document type.
TR Doc Sequencing Page	DOC_SEQ_TR_SEC	Enter document sequencing numbers for a specific document type. The Sequence Type field must be set to Manual on the Document Type page for the specific document type.
Doc Sequencing Page	AM_DOC_SEQ	Enter document sequencing information for a specific document type.
Doc Sequencing Page	AM_DOC_SEQ_SCR	Enter document sequencing information for a copy of an existing asset if its financial and physical information is similar to that of a new asset that you want to create.
Accounting Transaction Control Page	RUN_GLS7006	Run the GLS7006 process to list document sequence numbers for accounting transactions by business unit. The report shows all document sequence numbers or all gaps in the document sequence numbers.
AP/AR Accounting Control Page	RUN_FIN5002	Run the FIN5002 process to list document sequence numbers for accounting transactions by business unit for either Accounts Payable or Accounts Receivable. This report shows all document sequence numbers or all gaps in the document sequence numbers for the selected subsystem application.