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We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices.

in Payables, Payments & Cash Management 1 comment

Summary:

We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices in Oracle fusion application SAAS. Navigation is Payables»Invoices»Create Invoice.. Customer requirement is to default the Inv group ID while creating the invoice. Do we have any method to personalize this requirement in SAAS by doing Edit Pages.

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