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Can Project Invoice Numbering Be Set To Specific Start Number? (Doc ID 2378835.1)

Last updated on OCTOBER 23, 2019

Applies to:

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


On : version, Billing - Transactions

Can Project Invoice Numbering be set to specific start number?

Project Invoices interfacing into AR use the CONTRACT INVOICES Transaction Source. This is a seeded value and is preconfigured. Is there any way to set the automatic transaction numbering for Project Invoices?


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