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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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