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R12: AP: How to Update Invoice Number that was Created by Invoice Batch (Doc ID 2200567.1)

Last updated on FEBRUARY 04, 2025

Applies to:

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

Goal

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 .
 

Solution

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In this Document
Goal
Solution


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