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Can document number generated by Oracle on AR invoices be changed?

in Receivables & Collections 3 comments

Summary:

Can document number generated by Oracle on AR invoices be changed?

Content (please ensure you mask any confidential information):

The document number generated by Oracle is overlapping with the invoice numbers from 4yrs back. Because of this, Avalara thrid party tax connector, is throwing error message as it's a duplicate number.

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