R12 AP: Where Do We Set The Automatic Numbering Option for Suppliers in R12?
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXSYSOP - Payables System Setup form
***Checked for relevance on 12-Jan-2016***
In R12, the Supplier - Entry Tab is no longer on the Financial Option screen. Where has this
moved to? Where is the Supplier Number entry setup as Automatic or Manual?
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