Last updated on APRIL 30, 2017
Applies to:Oracle Financials for EMEA - Version 12 and later
Information in this document applies to any platform.
If the report is run having Start Invoice Sequence=1, document sequencing starts with 2 instead of 1.
Report template calculates the first Sequence Number field as: Start Invoice Sequence + 1.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms