R12: How To setup the Sequential Numbering feature for Invoices in iSupplier portal

(Doc ID 1482987.1)

Last updated on OCTOBER 22, 2014

Applies to:

Oracle Payables - Version 12.0.1 and later
All Platforms


The Sequential numbering for invoices in iSupplier is not working.

Setup sequential numbering for Payables invoices (category Standard invoices) and expecting the sequential numbering will work in the same way for invoices that are entered by supplier contact user but it seems the voucher number is not getting populated.


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