R12 How Does the Use of Consolidated Bill Group - Invoice Prefix Effect the Sequencing Functionality in AR?
(Doc ID 2125264.1)
Last updated on NOVEMBER 06, 2023
Applies to:
Oracle Project Billing - Version 12.2.4 and laterInformation in this document applies to any platform.
Goal
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.
Solution
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
Goal |
Solution |