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How to change the AP recurring invoices sequence?

Question
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in Payables, Payments & Cash Management

Summary:

AP Recurring invoices created with ****_1, ****_2...****_12 for a year. (Monthly)

We expect this(_1) to be updated as (_Jan-22).

Content (required):

Oracle Cloud Payable

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

22D

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


Tagged:

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