Payables and Cash Management - EBS (MOSC)

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How to enforce Invoice numbers in capital letters in iSupplier Portal with form personalisation ?

edited Aug 18, 2015 11:45AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

We are on R12.1.3

As the invoice number is Aphanumeric, we have a policy to use Capital letters in invoice numbers.

How can we enforce this in iSupplier portal.

Please advice.

Regards,

Diana

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