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R12 AGIS: How to Avoid The Use of a Batch Number When Automatic Numbering is Used, But the Batch is Not Saved (Doc ID 1093417.1)

Last updated on NOVEMBER 01, 2022

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.


In AGIS System parameter: Intercompany Batch Numbering is set to : System Generated

Is it possible to avoid, that the system uses a batch number when , even that later the batch will not get saved, so the batch number should remain "un-used"?


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