R12:AP: How Manual Voucher Number Can Be made Automatic In Ap Invoice
(Doc ID 1286529.1)
Last updated on APRIL 16, 2019
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
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.
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