R12: How to Update Invoice Number that was Created by Invoice Batch
(Doc ID 2200567.1)
Last updated on DECEMBER 06, 2016
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 .
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