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How Is The Automatic Numbering Of The Travel Account Invoice For Amex Created (Doc ID 2386494.1)

Last updated on DECEMBER 10, 2019

Applies to:

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


On : version, Manage Expenses-Approve Expense Report

How is the automatic numbering of the Travel Account Invoice for Amex Created

We are following the standard step in the Corporate Cards Admin UI: "Create Corporate Card Issuer Payment Requests" and this job successfully generates the AP invoice for the Travel Account card transactions due Amex.
However, the invoice gets an automatic number assigned (see attached). How can I change this invoice number to something else (such as the Amex invoice ID)?



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