Can I Change Document Sequence Number for iExpense Reports

(Doc ID 422363.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When iExpense Reports are created they have the numbers 10680, 10700, 10720. Is it possible to change this expense report document sequence so that expense report numbers only increment by 1 ?


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 hundreds of Community platforms