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How to set AR Invoice (from Project Billing) numbering by document sequence ?

edited Jun 12, 2018 5:06AM in Projects - EBS (MOSC) 3 commentsAnswered

How to set AR Invoice (from Project Billing) numbering by document sequence ?

When I try generate from Order Management or Manual, numbering AR Invoice set by document sequence.

but I have tried in Project billing for generate invoices and Oracle set automatic numbering by implementation options in Project Billing only, not from document sequence.

Is there possible for generate AR Invoice (from Project Billing) numbering by document sequence ?

If possible, How to setup for that requirement ?

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