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Can Project Numbering In Implementations Options Be 'Temporarily' Changed From Automatic To Manual And Then Back To Automatic? (Doc ID 2223141.1)

Last updated on JUNE 14, 2017

Applies to:

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


If there is a requirement for a "special" project number to be created, is it possible to temporarily change the "Invoice Numbering" setting in the implementation options from "Automatic" to "Manual", create the project and then change the setting back to continue with normal automatic project numbering?

If so, what is required and what are the risks?



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