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How Make Paper Document Number Restricted "Not Editable" In Create Payment (Doc ID 2222525.1)

Last updated on NOVEMBER 19, 2019

Applies to:

Oracle Fusion Payables 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, Manage Invoices-Audit Invoices

How make Paper Document Number Restricted "Not Editable" in Create Payment



When we create payment and choose the "Payment Process Profile" the Payment Document coming and the paper document number .

How can the user make paper document number not update which now we can change sequence manual and we need to make it restrict and take sequence Automatic.
 

Solution

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In this Document
Goal
Solution
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