R12:AP/ISP: How To Set Up Document Category and Sequential Numbering For Invoices From iSupplier Portal?
(Doc ID 2433364.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.
How to set up sequential numbering for invoices coming from iSupplier Portal?
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