My Oracle Support Banner

AP: Payment Request Auto Numbering (Doc ID 2416939.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Goal

How to let Voucher Build take into account the starting sequence number defined in Auto Numbering setup page when assigning a new voucher id to the newly created voucher.

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.