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Payables Invoices Do Not Pick Up The Supplier Invoice Number From Property Manager (Doc ID 2460277.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Property Manager - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Supplier Invoice number in Property manager "Authorize" form is not reflected in AP (Account Payables).
 
When we enter the Invoice number while Authorizing the Payments from Property Manager > Payments > Authorize , the same invoice number is not getting populated in Payables but getting an auto generated invoice number.

It's critical that invoice number in Payables has same invoice number that is entered in "Authorize" payment screen (Property Management)
 

Solution

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In this Document
Goal
Solution
References


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