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Paper Document Number

in Payables, Payments & Cash Management 1 comment

Summary:

Unable to override Paper Document Number

Content (please ensure you mask any confidential information):

Unable to override Paper Document Number which defaults in create payment page. Please refer the attached screenshots.

We would like to override default Paper Document Number while recording manual payments.

Version (include the version you are using, if applicable):

24D

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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