EBI9.2: How To Use Auto Invoice Numbering during Billing Interface Excel Upload?
(Doc ID 2810682.1)
Last updated on MARCH 06, 2023
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
:How to use Auto Invoice Numbering during Billing interface excel upload?
Users tried selecting "Next" in the Target Invoice field in the Excel Spread sheet and try to upload, still invoice is created with NEXT as Invoice id.
Is it possible to use Invoice Autonumbering when transactions are loaded through Billing Spreadsheet?
In the Excel sheet we are Populating Bill Source and Leaving Target Invoice as Blank.
In this case, the invoice is generated with auto numbering, Source is populating as Blank in Billing header.
If in Excel sheet users are populating Bill Source and Target Invoice, then source is populating in Billing header. What is causing this issue?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document