R12: How To Setup The Sequential Numbering Feature For Invoices In ISupplier Portal (Doc ID 1482987.
Last updated on SEPTEMBER 13, 2017
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Per Note R12: How To setup the Sequential Numbering feature for Invoices in iSupplier portal (Doc ID 1482987.1)
We have completed the following setups
To get the sequential numbering working for iSupplier invoice, set the document sequence to both manual and automatic as, by defaut it is set to manual.
Manual option will trigger when the invoice is entered manually.
Automatic option will trigger when anything automatic is entered like from invoices interface or iSupplier
This still does assign document sequencing numbers to invoices created through isupplier. Please advise if this feature is supported for invoices created via isupplier portal.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms