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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.


How can we reset the invoice_id in the AP_INVOICES_INTERFACE table?


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