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Next Invoice Number

in Receivables & Collections 4 comments

Summary:

We want to enable on gapless numbering in AR, but we would like to know what the approx next number assigned would be in production

Content (please ensure you mask any confidential information):

We want to enable gapless numbering in AR, but currently our invoice numbers increment by large amounts every day. Before we make the change we have been asked to determine what approx the next invoice number assigned will be, In EBS this was easy to find, but I am unable to see this in ERP.

Version (include the version you are using, if applicable):

24D (11.13.24.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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