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R12:CE:How To Add Prefix Zero To Document Number? (Doc ID 1383523.1)

Last updated on AUGUST 11, 2023

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.


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