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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


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.


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