Last updated on OCTOBER 22, 2014
Applies to:Oracle Payables - Version 12.0.1 and later
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms