Dear Oracle,
I need your kind assist, that we are encountered one issue, user unable to key in again the same invoice number.
Scenario, user wrongly key in the invoice date and the distribution line (Account number) and have validated it and approver approve the invoice. Hence, user need to key in again the invoice with the same invoice number. System prompt can't enter the same invoice number and will difficulties the user to key in and need the new invoice number from the supplier. Fyi, suppliers need to do the recon with the same invoice number.
My idea is oracle give the system admin to have the function to delete and purge back the invoice number so user able to create again the invoice with the same invoice number
Seeking your kind advice and assistance on this matter.