Invoice Number on Invoice Workbench and on Account Analysis Report Are Not the Same
(Doc ID 1582779.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables - Version 1.0-Beta to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
The invoice number displayed on the Account Analysis Report is different from the invoice number seen on the Invoice Workbench (Manage Invoices)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document