How to disable Invoice Group for Payment request? (Doc ID 2192214.1)

Last updated on OCTOBER 12, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Other Issues

when process expense reports to payable module, the invoice group number is generated but cann't edit. so, is there a generating rule for invoice group that I can customerize? and Can I edit the invoice group number on expense report audit page?
 

Solution

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