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 and later
Information in this document applies to any platform.


On : 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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms