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Invoice Auto Sequence Numbering

edited May 30, 2019 7:59PM in Payables, Payments & Cash Management 3 comments

Summary

Searching for how to setup Auto Sequence for manual Invoices in AP

Content

We are implementing manual invoice entry for Payables.

Does anyone use Auto Sequencing for Invoices?

No luck finding relevant setup documents.

 

Thank you!

Version

R13 19B
Tagged:

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