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R12 AP: Where Do We Set The Automatic Numbering Option for Suppliers in R12? (Doc ID 556152.1)

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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