R12: AP: What Oracle Aequencce Should Be Used When Populating AP_INVOICES_INTERFACE Table
(Doc ID 2788126.1)
Last updated on JUNE 29, 2021
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
What Oracle sequence should be used when inserting rows into AP_INVOICES_INTERFACE?
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