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Can we create own sequence for Payment File Number at PPR

edited May 6, 2020 12:25PM in Payables, Payments & Cash Management 5 comments

Summary

Can we create own sequence for Payment File Number at PPR

Content

Hi Forum,

We have a query as when we are creating Payment Process Request in fusion, system is generating one Number i.e. Payment File : XXXX(screen shot provided in attached file 'Payment File Number'. 

Can we generate User sequence number for this field, if yes please suggest the steps if any.

Regards

Ratnakar Kumar

+91-9899332051

Version

20A

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