My Oracle Support Banner

R11i: R12: OIE: Is It Possible To Create Two Different Expense Invoice Number Sequences For Two Different Templates? (Doc ID 2391234.1)

Last updated on SEPTEMBER 20, 2018

Applies to:

Oracle Internet Expenses - Version 12.2.5 and later
Information in this document applies to any platform.
Document Sequence
Expense Report Template

Goal

Is it possible to create two different Expense Invoice number sequence for two different expense report templates?

For example, can the following be defined?

1. Use two separate Expense report templates
    A.AmexCredit card
    B.CashPayment.

2. At the same time generate two different Expense Invoice Number sequences
   A.AmexCredit->Z**** series(New Expense Invoice Number sequence)
   B.CashPayment->W**** Series(Existing Expense Invoice number sequence)
 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.