Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.
When creating an consolidated bill group in projects, the 'Invoice Prefix' and 'Last Invoice number' needs to be defined for the Consolidate invoices. The 'Last Invoice Number' is different from the regular invoice numbers defined in the Implementation Options form. This 'Invoice prefix' and 'Last Invoice Number' will be sent to AR and create an Invoice Number in AR. This will effect AR's invoice sequencing, how can this be changed so it is aligned to regular project invoice sequencing as this would need to happen for countries like Italy.
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