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Project Invoice Number In Multi-Org Instance (Doc ID 2131950.1)

Last updated on AUGUST 12, 2022

Applies to:

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


Setting up two operating units, both with automatic numbering
Each set to begin with 1
When an invoice is create in OU1, invoice will be 1.
Invoice is then created in OU2 will the invoice number be 1 or 2?

Do they use the same numbering sequence or are they unique in each Operating unit?


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