The process considers the value of the profile option 'INV: Always suffix inter-Company AP invoice number'.
a) If the profile is set to 'Yes', the AP Invoice number is appended with orgId always.
b) If the profile is set to 'No', the AP Invoice number is appended with orgId if and only if that invoice number already exists in ap_invoices_all or ap_expense_report_headers_all.
If profile option is set to NULL also the AP Invoice number will not be appended with org_id.
Hence please request users to set this profile option value to Yes or No and NOT leave this as Null.
a) If the profile is set to 'Yes', the AP Invoice number is appended with orgId always.
b) If the profile is set to 'No', the AP Invoice number is appended with orgId if and only if that invoice number already exists in ap_invoices_all or ap_expense_report_headers_all.
If profile option is set to NULL also the AP Invoice number will not be appended with org_id.
Hence please request users to set this profile option value to Yes or No and NOT leave this as Null.
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