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

Last updated on AUGUST 04, 2022

Applies to:

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


On : 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.


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