How To Add Prefix Zero To Document Number?
Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Cash Management - Version 12.1.1 and later
Information in this document applies to any platform.
How to add prefix zero to document number?
While defining bank account in Payable document window Put Last Used value as ‘051207’ but system accepts this value as ‘51207’ i.e without 0 at beginning.
Same is applicable for ‘Last Available’ field as well.
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