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 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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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