My Oracle Support Banner

Payables Invoice Numbering For Supply Chain Financial Orchestration Flow (Doc ID 2665017.1)

Last updated on MAY 25, 2020

Applies to:

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


Performing some transactions through Financial Orchestration, customer notice that AP invoices generated didn't copy the exactly same AR invoice number, but adding a suffix to it. Where is this suffix set up?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.