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R12: AP: Why Payables Invoice Voucher Number/ Document Sequence Numbering Not Generated at The Time of Invoice Validation (Doc ID 2967969.1)

Last updated on FEBRUARY 01, 2024

Applies to:

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


Account Payables invoice document sequence numbering need to generate after validation of the invoice only not at the time of invoice creation.

Steps to Reproduce:

  1. Login to Payables Responsibility
  2. Invoices > entry > invoice workbench
  3. Create a standard invoice
  4. Observe that Voucher Number has been generated
  5. Validate the invoice

Expected result is Voucher Number has to generate after the validation of the invoice


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