My Oracle Support Banner

R12:AP: How Can We Reset Invoice_Id In The AP_INVOICES_INTERFACE Table? (Doc ID 2732827.1)

Last updated on DECEMBER 01, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How can we reset the invoice_id in the AP_INVOICES_INTERFACE table?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.