R12: AP: How to Update Invoice Number that was Created by Invoice Batch
(Doc ID 2200567.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Question 1: How to update the invoice number which was created by invoice batch ?
Question 2: How can you update the transaction number of an AGIS transaction ? We need to update the trx number in AR as well as AP .
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