My Oracle Support Banner

Document Sequence Voucher Number Pop Up Message Every Time Invoice Is Saved (Doc ID 2559055.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables - Version and later
Information in this document applies to any platform.


We are seeing a pop up message for a invoice multiple times ever time we save the invoice.
"The document sequence AP_STD_INVOICES was used to assign the voucher number #####"

Is there a way to limit that pop up box to 1 time or remove the pop up message all together.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.