Transaction Number on Transactions screen in R12
In R12 TRX Number field on Transactions (or Receipts) screen has 2 parts and the 1st part displays the balance forward bill number. Business does not use this functionality and wants to remove the 1 st portion of the field to match the 11i display of the trx number. Is it possible? Would it create any problem within receivables? Do Oracle clients often do that ? How beneficial this change or , on the contrary, would it cause an issue? Thanks.