Receivables - EBS (MOSC)

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How to change the AR invoice Number

edited Apr 2, 2014 12:00PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We created AR transaction type but we did not assign the document sequence for that by mistake. Meanwhile user has created sales order and run the auto invoice master program and AR invoice number generated diff value. Now we have setup the document sequence and re verified all necessary setups.

We incomplete the AR invoice and completed again but still it does not take new AR invoice number. How to get new AR invoice now? we are using 12.1.1

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