Create a valid data-source connection to your database. I have used the EBS Application Adapter to create the sequence number for my InvoiceId.
<top:invoiceId>
<xsl:value-of select='oraext:sequence-next-val("AP_INVOICES_INTERFACE_S","jdbc/soa/ebsdev")'/>
</top:invoiceId>
<top:invoiceLineId>
<xsl:value-of select='oraext:sequence-next-val("AP_INVOICE_LINES_INTERFACE_S","jdbc/soa/ebsdev")'/>
</top:invoiceLineId>
As seen above, you can create the sequence number within xslt pointing it to the data-source configured on your weblogic
AP invoice automation also enables more paperless work and shorter invoice processing time. In fact, by using the right invoice automation solution your company can reduce AP invoice processing costs by up to 90%. Time is king.
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