R12 AP: How to Set The Automatic Numbering Option for Suppliers in R12?
(Doc ID 556152.1)
Last updated on JULY 23, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXSYSOP - Payables System Setup form
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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