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 22.214.171.124.0 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.
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