Document Sequence Number Supported Format
(Doc ID 2746293.1)
Last updated on DECEMBER 09, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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) ?
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