R12:AP: How Do You Auto Populate The Next Unused Invoice Number?
(Doc ID 2587419.1)
Last updated on SEPTEMBER 23, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payables => Invoices -> Entry -> Invoices
Is it possible to auto populate an invoice number, while having the option to manually delete the auto generated number and replace it with a user defined invoice number?
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