Previous	Next		Contents	Index	Navigation	Glossary	Library

You specify whether you want Oracle Projects to number invoices automatically, or whether you plan to enter invoice numbers manually.

Invoice Numbering Type

Like manual project numbers, manual invoice numbers may be either alphanumeric or numeric. If you select Manual invoice numbering, you indicate whether you will use alphanumeric or numeric invoice numbers. If you select Automatic invoice numbering, Oracle Projects uses numeric numbering.

Next Number

If you want Oracle Projects to automatically number each invoice, you specify a starting invoice number.

Note: In a multiple organization installation, invoice numbers are unique within an operating unit, not across operating units (unlike project numbers). If automatic invoice numbering method is selected, the next invoice number is operating unit-specific.

Fremont Corporation uses alphanumeric invoice numbers.
Invoice Numbering Method	Manual
Invoice Number Type	Alphanumeric