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Where we can see/setup AR Credit memo sequence which has been created through RMA process

in Receivables & Collections

Hi, We have a requirement to define sequence number (like CM_Credit memo number) for AR credit memo which has been generated through RMA process.

Can anyone help us where we can see the defined setup or is there a way we can create it only for Credit memo's.

Thanks in advance for your help on this.

Regards,

Kumar

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