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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

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In this Document
Goal
Solution


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