Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

AGIS Invoice

Nov 26, 2021 7:09AM edited Dec 10, 2021 3:25PM in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

Hi,

How the invoice number series can be changed in AGIS invoices, there is a requirement to change the number of digits in it from 5 digits to 6 digits.

Internal doc reference states this can not be changed, please advice.

R12: AP: How to Update Invoice Number that was Created by Invoice Batch (Doc ID 2200567.1)

Regards,

KB

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month