Severity 3 SR 3-34046978701 : Can we have Invoice Number instead of Expense Number for the Expense

Summary:

Severity 3

SR 3-34046978701 : Can we have Invoice Number instead of Expense Number for the Expense report.

Content (required):

Dear Oracle Support,

Can we Create AP Invoice with the Invoice Number which is created from Expense module.

i.e:The AP Invoice must be generated form expense module from the Invoice Number

which is a DFF in the Expense item whicle submitting the expense report.

Whether this scenario is Possible or whether the AP Invoice will be generated from the Expense module

based on the Expense Number generated by the System as the Intended Behaviour.

Warm Regards

Praveen

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