R12:AP: How Manual Voucher Number Can Be made Automatic In Ap Invoice (Doc ID 1286529.1)

Last updated on DECEMBER 25, 2022

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

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In this Document

Goal

Solution

References

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R12:AP: How Manual Voucher Number Can Be made Automatic In Ap Invoice (Doc ID 1286529.1)

Applies to:

Goal

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!