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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