Payables and Cash Management - EBS (MOSC)

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How to restrict AP invoice number to not start with zero through personalization in oracle apps

edited Jul 11, 2019 8:46AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

My requirement is when user enter invoice number start with zero like 016985 or 00001568 . I need to restrict the invoice number exactly equal to not start with zero

Please if you any advice how to do it

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