Expense Report Numbering Sequence in Each Operating Unit

(Doc ID 1516971.1)

Last updated on MARCH 11, 2018

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Automatic Numbering
Document Sequencing


Can each Operating Unit (OU) have its own Expense Report number setup? Or is the number sequence used at a SITE level only? Please advice.


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