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Invoice numbering as per Receivables LE automatic numbering

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edited Nov 10, 2022 5:51AM in Project Management 1 comment

We want to use the numbering sequence set on the receivable based on LE & Transaction Type sequencing.

But if we use automatic numbering or manual numbering in PPM invoices, invoices are not getting interfaced to AR as the sequencing rules set for LE are based on AR sequencing rules.

So, is there a way to send an invoice from PPM to AR without the invoice number so it can consume the invoice number as per the AR invoice sequencing rules?

We are referring to Oracle note Document ID: Doc ID 2878068.1 where it says in AR to use Automatic sequencing, in the interface table transaction number should be blank.

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