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 11.1.11.1.0 and laterInformation 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
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