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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 11.12.1.0.0 and later
Oracle Fusion Project Billing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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?
 

Solution

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In this Document
Goal
Solution
References


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