Is there an option to remove the underscore from Recurring Invoice Numbers?
Summary:
One of our banks rejects payment transactions that contain an underscore, which Oracle adds automatically to recurring invoice numbers.
Content (please ensure you mask any confidential information):
Is there an option to remove the underscore from Recurring Invoice Numbers?
Version (include the version you are using, if applicable):
24A
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0