My Oracle Support Banner

Document Sequence Number Supported Format (Doc ID 2746293.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

1. Is it possible to setup transaction number sequence in format Format (XXXX/STD/XXXXX, for standard invoice) ?
2. Is it possible to setup Document Number sequence in format Format (XXXX/STD/XXXXX, for standard invoice) ?
 

Solution

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
Goal
Solution


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