R12_AP - Invoice Number Generated Automatically As The PO Number (Doc ID 1986726.1)

Last updated on JUNE 26, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

It is possible to generate by default the PO Number as the Invoice Number instead of the standard Invoice Number provided by the system.
 

Solution

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