EAP Invoice Number Generation With Prefix (Doc ID 2255945.1)

Last updated on APRIL 17, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

When AR Refunds that go through AP are created, there is a prefix added to the invoice number. Where can the invoice number be changed on how it is populating for accounts receivable invoices?
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms