Intercompany Payable Invoice Numbering

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.

Account Payables- Payables options

Accounting Methods
Currency
Expense Report
Interest
Invoice
Invoice Tax
Matching
Payment
Payment Accounting
Reports
Supplier
Tax Defaults and Rules
Transfer to GL
Withholding Tax

Account Payables- Financials Options

Accounting
Encumbrance
Human Resources
Supplier - Payables
Supplier - Purchasing
Supplier Entry
Tax