This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Is is possible to get a constant Prefix value automatically generated in the invoice numbering field. The same should be based on the AR source selected.
Eg. EXP/KK/ should be generated which is appears when a AR source is selected.
