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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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