Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 188.8.131.52 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 ?
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