My Oracle Support Banner

How to Setup Automatic Document Sequencing for Standard Invoices? (Doc ID 306916.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

 How to setup automatic Document Sequencing for Standard Invoices and have the system show a message indicating the sequence name being used and value being assigned.

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!


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