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.
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?
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