R12: AP: What Can Cause Gaps In The Invoice ID Sequence?
(Doc ID 2056806.1)
Last updated on NOVEMBER 27, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
What can cause gaps in the invoice ID sequence?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document