OraFAQ Forum: Oracle Fusion Apps & E-Business Suite » update document number on recivable invoices

Home » Applications » Oracle Fusion Apps & E-Business Suite » update document number on recivable invoices (ORACLE r12.1.3 RedHat 5.3)

Show: Today's Messages :: Polls :: Message Navigator
E-mail to friend

update document number on recivable invoices [message #629593]

Thu, 11 December 2014 09:09

m_shehpar
Messages: 73
Registered: October 2010
Location: Pakistan

Member

Hi all,

I have this extremely severe condition. I uploaded receivable invoices on our production instance. Aim was to upload manual document numbers but i forgot to create the document sequence values (and assignments as manual numbering).

Now that the invoices have been uploaded in the completed state. I am in deep trouble. Is there any way i could now create the document sequence and upload as update, them manually via any script / interface / update query ???

The invoices are 3720 in number (in completed state) and i want to update my desired document numbers on them

Regards,

Shabbir

Report message to a moderator

Previous Topic:	A Value set return "No entries found for LIst of Values", but its query have to return data
Next Topic:	Interface of Procurement card Data with Account Payables to generate Invoices.

Goto Forum:

-=] Back to Top [=-

[ Syndicate this forum (XML) ] [

]

Current Time: Tue Nov 04 00:55:11 CST 2025