R12: How To Setup The Sequential Numbering Feature For Invoices In ISupplier Portal (Doc ID 1482987.

(Doc ID 2306960.1)

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.


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