Invoice Numbering In Different Business Units
(Doc ID 2270966.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Project Billing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Set Up Project Management
Could we set up Invoice numbering in different BUs ?
Our company counts 4 different business units, two of them are being implemented at this phase.
Due to our business reality, we have a large number of invoices that are issued each month (around 300 as a total for both BU's), and we don't want to have the same invoice numbers to be repeated in each business unit. I have first been advised to use manual numbering, but as I said, we have too many invoices to use manual numbering.
Is there any possibility of doing things in a way that accommodates our users?
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