You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to restrict users to enter duplicate Invoice Number across Business Units

edited Mar 26, 2020 8:00AM in Payables, Payments & Cash Management 4 comments

Summary

How to restrict users to enter duplicate Invoice Number across Business Units

Content

How to restrict users to enter duplicate Invoice Number across Business Units

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!