Pay On Receipt Autoinvoice Creates Invoices With Invoice Num As Use-Date-Sequenc
(Doc ID 553625.1)
Last updated on MAY 19, 2019
Applies to:
Oracle Inventory Management - Version 11.5.7 to 12.0.0 [Release 11.5 to 12.0]Information in this document applies to any platform.
This problem can occur on any platform.
EXECUTABLE:POXPOIV - Pay On Receipt AutoInvoice
Symptoms
When using Pay On Receipt for Consumption Advice the format of the Invoice numbers are as follows:
USE-Date-Unique Seq Number
It is desired to change the format to reflect a check printing format which allows up to 10 digits as follows:
E-MMDD-Unique Seq
Currently all the checks print the invoices as USE-MMDDYY which is redundant for all invoices created that day as the unique sequence number fails to be printed due to space limitations of the 10 digits.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |