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how to create Document sequence for AP Global Intercompany

edited Dec 14, 2020 5:26AM in Payables, Payments & Cash Management 2 comments

Summary

how to create Document sequence for AP Global Intercompany

Content

how to create Document sequence for AP Global Intercompany, it should default Document category once import from Intercompany module. This field is grayed once its import to Payable.  I don't see any option to define Document Sequence as "Intercompnay" in setup. Please suggest.

 

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