How Manual Voucher Number Can Be made Automatic In Ap Invoice (Doc ID 1286529.1)

Last updated on JULY 27, 2017

Applies to:

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

Goal

How Manual Voucher Number Can Be made Automatic In Ap Invoice?

AP invoice has a field Voucher Number. Currently, Voucher Number is entered manually when creating Invoice. However, business requires Voucher Number to be automatically generated.


Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms