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Can we customize numbering sequence for Deductions?

in Channel Revenue Management 1 comment

Summary:

Can we customize numbering sequence for Deductions?

Content (please ensure you mask any confidential information):

Currently when a claim investigation is created at Receipt level, it creates a Deduction. The Deduction numbers are generated automatically and have a cache of 1000. Can we have a sequence for these numbers?

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

25C


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

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