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

Last updated on FEBRUARY 27, 2023

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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