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 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.

 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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