My Oracle Support Banner

Invoice Numbering In Different Business Units (Doc ID 2270966.1)

Last updated on MARCH 08, 2019

Applies to:

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


Could we set up Invoice numbering in different Business Units ?

Eg A company counts 4 different business units, two of them are being implemented at this phase.
Due to our business reality, they have a large number of invoices that are issued each month (around 300 as a total for both BU's), and they don't want to have the same invoice numbers to be repeated in each business unit. They have first been advised to use manual numbering, but they have too many invoices to use manual numbering.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.