R12: ISP: How To Set Up Document Category and Sequential Numbering For Invoices From iSupplier Portal?
(Doc ID 2433364.1)
Last updated on AUGUST 15, 2018
Applies to:Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.
How do you set up sequential numbering for invoices coming from iSupplier Portal?
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