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 laterInformation in this document applies to any platform.
Goal
How can we reset the invoice_id in the AP_INVOICES_INTERFACE table?
Solution
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In this Document
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