iexpense - Customized Expense Report Invoice (AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice)

 Hi

Does anyone know how to implement the customized expense report invoice number in iExpense?

We modified the package AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice with our new expense report invoice number but when we create an expense, the system generated report header sequence id is still being used.  When we duplicate that expense, then the expense report invoice number is customized as per the package.

Any help is greatly appreciated!

Thanks